Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bristow
  • Function Code: 2400
  • Report Generated: 10/20/2021 4:17:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$384,174.30
2410Office of the Principal Services114Unused Leave for Certified Staff$5,521.20
2410Office of the Principal Services120Regular Noncertified Salaries$109,698.80
2410Office of the Principal Services124Unused Leave for Noncertified Staff$4,501.60
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,445.72
2410Office of the Principal Services170Stipends - Certified$550.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$169,000.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,190.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$47,368.20
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,485.04
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,920.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$102.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$31,797.54
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,436.55
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,457.40
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,744.07
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$55,178.00
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,430.47
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,441.31
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,852.77
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$599.65
2410Office of the Principal Services449Oth Rentals/Lease Sv$48.80
2410Office of the Principal Services611Copy supplies$77.49
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$296.74
2410Office of the Principal Services617Kitchen Products and Supplies$166.26
2410Office of the Principal Services619General Supplies$1,568.52
2410Office of the Principal Services647Newspapers$44.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$956.21
2410Office of the Principal Services653Supplies-Technology Related$223.83
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,297.72
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$11,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$585.20
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$136.84
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,092.48
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$59.12
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$94.45
2490Other Support Services-School Administration619General Supplies$362.98
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$90.10
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$7,610.69
2490Other Support Services-School Administration930Reimbursement$2,001.35
   Total:$913,660.36