Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bluejacket
  • Function Code: 2400
  • Report Generated: 10/16/2021 3:24:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$93,853.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2410Office of the Principal Services116TRS Offset for Certified Staff$121.44
2410Office of the Principal Services120Regular Noncertified Salaries$16,128.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$198.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$600.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$11,597.10
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,699.57
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,332.90
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,190.54
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$278.48
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$605.65
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,059.29
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$11.61
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$293.03
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$2.08
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$52.77
2410Office of the Principal Services530Communication Services$622.49
2410Office of the Principal Services580Staff Travel$330.89
2410Office of the Principal Services653Supplies-Technology Related$2,149.99
2410Office of the Principal Services810Dues and Fees$1,365.00
2490Other Support Services-School Administration530Communication Services$1,099.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$413.04
   Total:$149,629.20