Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 2400
  • Report Generated: 12/4/2023 12:21:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$140,000.00
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$2,560.71
2410Office of the Principal Services120Regular Noncertified Salaries$30,926.04
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 Services141Non-Cert Sub Sal-CP$78.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$162.43
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,883.15
2410Office of the Principal Services197Professional Dues$615.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,390.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,606.52
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,778.94
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,176.09
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$509.00
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,976.85
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,301.00
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,469.53
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,351.51
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$362.94
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$104.76
2410Office of the Principal Services580Staff Travel$770.23
2410Office of the Principal Services611Copy supplies$1,314.87
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$33.35
2410Office of the Principal Services619General Supplies$328.90
2410Office of the Principal Services653Supplies-Technology Related$694.89
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$2,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$144.99
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$33.90
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$243.56
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$6.33
2490Other Support Services-School Administration657Uniforms$1,261.05
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,354.98
2490Other Support Services-School Administration810Dues and Fees$55.00
   Total:$240,709.26