Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vinita
  • Function Code: 2400
  • Report Generated: 10/25/2021 8:55:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$388,004.71
2410Office of the Principal Services114Unused Leave for Certified Staff$1,945.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,834.16
2410Office of the Principal Services116TRS Offset for Certified Staff$6,658.95
2410Office of the Principal Services120Regular Noncertified Salaries$89,066.04
2410Office of the Principal Services124Unused Leave for Noncertified Staff$902.50
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,597.88
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$750.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$7,499.88
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,168.16
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$23,145.56
2410Office of the Principal Services218Vision Insurance - Certified Personnel$418.56
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,376.76
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,619.80
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$418.56
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$29,722.56
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,670.94
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,531.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$41,702.71
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$7,448.62
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$10,108.94
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,063.59
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$509.73
2410Office of the Principal Services449Oth Rentals/Lease Sv$377.00
2410Office of the Principal Services525Surety Bonds$250.00
2410Office of the Principal Services580Staff Travel$82.80
2410Office of the Principal Services619General Supplies$6,032.08
2410Office of the Principal Services651Appliances / Furniture / Fixtures$560.51
2410Office of the Principal Services653Supplies-Technology Related$12,408.21
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$758.79
2490Other Support Services-School Administration110Regular Certified Salaries$1,500.00
2490Other Support Services-School Administration149Other Non-Certified Temporary Compensation$3,137.50
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$114.72
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$240.01
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$112.92
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$124.20
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$153.24
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$236.15
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$320.50
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$7.67
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$16.34
2490Other Support Services-School Administration530Communication Services$132.90
2490Other Support Services-School Administration580Staff Travel$295.36
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,257.40
   Total:$701,882.99