Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geronimo
  • Function Code: 2400
  • Report Generated: 1/17/2019 11:17:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$124,863.75
2410Office of the Principal Services120Regular Noncertified Salaries$29,639.46
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,155.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,159.56
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,995.86
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,636.16
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,278.93
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$532.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$11,876.71
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,634.74
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$271.90
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$658.14
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$69.39
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$156.22
2410Office of the Principal Services440Rentals$2,441.15
2410Office of the Principal Services580Staff Travel$600.91
2410Office of the Principal Services619General Supplies$3,864.97
2410Office of the Principal Services810Dues and Fees$1,034.50
2490Other Support Services-School Administration580Staff Travel$406.04
   Total:$212,552.79