Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 2400
  • Report Generated: 10/28/2021 7:58:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$147,194.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$2,624.21
2410Office of the Principal Services120Regular Noncertified Salaries$36,748.44
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services133Salary No Retirement$324.86
2410Office of the Principal Services142Subs Sal Non-CP$58.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$324.86
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,836.41
2410Office of the Principal Services197Professional Dues$615.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,285.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,546.40
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,998.76
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,795.05
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$653.69
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,455.02
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,035.99
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,130.07
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,257.46
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$442.85
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$141.83
2410Office of the Principal Services580Staff Travel$983.04
2410Office of the Principal Services611Copy supplies$2,316.78
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$699.90
2410Office of the Principal Services619General Supplies$245.55
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$2,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$110.03
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$25.75
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$195.06
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$5.86
2490Other Support Services-School Administration617Kitchen Products and Supplies$100.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,968.69
2490Other Support Services-School Administration810Dues and Fees$330.00
   Total:$261,838.94