Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bluejacket
  • Function Code: 2400
  • Report Generated: 1/24/2019 3:19:29 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$94,980.75
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$108.73
2410Office of the Principal Services120Regular Noncertified Salaries$14,960.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$49.50
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,019.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,777.87
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,351.30
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,071.78
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$250.56
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$498.58
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,188.15
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$588.45
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$78.27
2410Office of the Principal Services530Communication Services$440.00
2410Office of the Principal Services580Staff Travel$296.86
2410Office of the Principal Services611Copy supplies$158.22
2410Office of the Principal Services653Supplies-Technology Related$2,354.21
2410Office of the Principal Services810Dues and Fees$1,060.00
2490Other Support Services-School Administration580Staff Travel$22.34
2490Other Support Services-School Administration810Dues and Fees$65.00
   Total:$143,432.87