Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Temple
  • Function Code: 2400
  • Report Generated: 7/21/2024 4:07:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$106,803.81
2410Office of the Principal Services116TRS Offset for Certified Staff$340.27
2410Office of the Principal Services120Regular Noncertified Salaries$29,160.00
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$14.50
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2410Office of the Principal Services197Professional Dues$600.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,171.68
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,585.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,702.72
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,567.55
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,874.86
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$438.43
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,512.24
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$260.10
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,735.85
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2.39
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$310.54
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$116.02
2410Office of the Principal Services525Surety Bonds$147.50
2410Office of the Principal Services580Staff Travel$146.56
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$17.91
2410Office of the Principal Services619General Supplies$876.69
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,548.30
2410Office of the Principal Services653Supplies-Technology Related$2,250.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$5,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$274.26
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$64.10
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$376.32
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$510.72
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$19.88
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$322.40
2490Other Support Services-School Administration810Dues and Fees$179.00
   Total:$205,206.72