Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geronimo
  • Function Code: 2400
  • Report Generated: 2/21/2020 12:36:14 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$156,880.43
2410Office of the Principal Services120Regular Noncertified Salaries$30,843.24
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$14,441.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,302.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,006.10
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,108.05
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,306.04
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$539.23
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,918.49
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,676.46
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$16.24
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$846.96
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$3.44
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$166.51
2410Office of the Principal Services440Rentals$2,476.18
2410Office of the Principal Services530Communication Services$29.42
2410Office of the Principal Services580Staff Travel$557.76
2410Office of the Principal Services619General Supplies$2,845.72
2410Office of the Principal Services810Dues and Fees$950.00
   Total:$250,190.79