Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Walters
  • Function Code: 2400
  • Report Generated: 10/20/2021 1:36:10 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$186,978.77
2410Office of the Principal Services116TRS Offset for Certified Staff$1,981.99
2410Office of the Principal Services120Regular Noncertified Salaries$49,558.56
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services142Subs Sal Non-CP$442.25
2410Office of the Principal Services170Stipends - Certified$500.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$631.56
2410Office of the Principal Services180Stipends - Noncertified$735.96
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,750.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$175.09
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$17,527.92
2410Office of the Principal Services218Vision Insurance - Certified Personnel$44.38
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,815.17
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,763.15
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,135.06
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$733.14
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,647.47
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$19,854.22
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,324.37
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$33.58
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,797.39
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$22.47
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$969.33
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$5.79
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$250.04
2410Office of the Principal Services525Surety Bonds$250.00
2410Office of the Principal Services580Staff Travel$680.64
2410Office of the Principal Services647Newspapers$81.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$139.88
2410Office of the Principal Services653Supplies-Technology Related$971.56
2410Office of the Principal Services656Machinery/Machines$242.61
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$32.87
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$2,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$125.80
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$29.52
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$150.50
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$204.26
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$0.24
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$10.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$254.00
2490Other Support Services-School Administration653Supplies-Technology Related$16.79
2490Other Support Services-School Administration810Dues and Fees$119.00
   Total:$334,845.69