Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ketchum
  • Function Code: 2400
  • Report Generated: 1/16/2018 1:19:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$152,624.87
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$100.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,550.00
2410Office of the Principal Services120Regular Noncertified Salaries$52,852.78
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2410Office of the Principal Services142Subs Sal Non-CP$1,473.75
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services192Extra Duty - Certified$22,939.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,762.56
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,788.28
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,523.11
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,202.18
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$748.95
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,609.05
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,938.23
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,978.15
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,384.73
2410Office of the Principal Services430Repairs and Maintenance Services$15,760.20
2410Office of the Principal Services580Staff Travel$1,947.36
2410Office of the Principal Services611Copy supplies$83.98
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$192.70
2410Office of the Principal Services619Classroom and/or Office Supplies$5,003.64
2410Office of the Principal Services653Supplies-Technology Related$99.99
2410Office of the Principal Services810Dues and Fees$665.49
2490Other Support Services-School Administration336Medical Services$525.00
2490Other Support Services-School Administration342Data Proc Svcs$45.00
2490Other Support Services-School Administration619Classroom and/or Office Supplies$1,205.38
2490Other Support Services-School Administration653Supplies-Technology Related$79.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,181.04
2490Other Support Services-School Administration810Dues and Fees$8,148.85
   Total:$358,573.53