Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Fletcher
  • Function Code: 2400
  • Report Generated: 11/21/2024 12:24:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$165,100.75
2410Office of the Principal Services120Regular Noncertified Salaries$32,311.79
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services142Subs Sal Non-CP$180.00
2410Office of the Principal Services170Stipends - Certified$2,000.00
2410Office of the Principal Services180Stipends - Noncertified$2,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,122.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,171.68
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,175.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,379.66
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,349.59
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$549.53
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$160.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,874.61
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$160.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,611.59
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$14.84
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$447.29
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$3.12
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$98.42
2410Office of the Principal Services580Staff Travel$764.19
2490Other Support Services-School Administration432Technology Services$34,686.55
2490Other Support Services-School Administration530Communication Services$252.00
2490Other Support Services-School Administration550Printing and Binding$1,511.50
2490Other Support Services-School Administration580Staff Travel$39.16
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,466.90
   Total:$309,707.51