Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Geronimo
  • Function Code: 2400
  • Report Generated: 10/27/2021 9:26:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$151,789.35
2410Office of the Principal Services120Regular Noncertified Salaries$31,999.92
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$14,693.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,428.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,571.17
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,004.57
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,439.44
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$570.45
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,434.87
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,767.73
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$821.70
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$173.23
2410Office of the Principal Services449Oth Rentals/Lease Sv$1,397.40
2410Office of the Principal Services619General Supplies$4,356.89
2410Office of the Principal Services653Supplies-Technology Related$1,201.66
2410Office of the Principal Services656Machinery/Machines$406.96
2410Office of the Principal Services810Dues and Fees$1,346.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$206.03
   Total:$247,885.89