Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Welch
  • Function Code: 2400
  • Report Generated: 1/12/2026 4:28:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$191,253.48
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2410Office of the Principal Services116TRS Offset for Certified Staff$2,754.38
2410Office of the Principal Services120Regular Noncertified Salaries$41,454.76
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$649.71
2410Office of the Principal Services139Other Cert Temp Compensation$6,000.00
2410Office of the Principal Services141Non-Cert Sub Sal-CP$65.00
2410Office of the Principal Services142Subs Sal Non-CP$435.00
2410Office of the Principal Services143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$433.14
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,756.59
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,000.00
2410Office of the Principal Services197Professional Dues$605.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$16,014.58
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,472.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,683.04
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,939.75
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$687.56
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$11,028.17
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,517.91
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,327.81
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,573.67
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$605.94
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$152.66
2410Office of the Principal Services580Staff Travel$1,058.66
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$287.91
2410Office of the Principal Services619General Supplies$473.94
2410Office of the Principal Services653Supplies-Technology Related$600.06
2410Office of the Principal Services810Fees$182.00
2490Other Support Services-School Administration110Regular Certified Salaries$7,751.04
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$6,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$786.90
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$184.01
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$228.56
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,336.11
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$41.43
   Total:$349,660.15