Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mounds
  • Function Code: 2400
  • Report Generated: 1/17/2019 1:21:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$198,000.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$574.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,182.59
2410Office of the Principal Services120Regular Noncertified Salaries$38,707.20
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$62.24
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$900.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$421.68
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$28,006.42
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,054.74
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,819.26
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,386.89
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$558.27
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,763.88
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,186.48
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,704.36
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$67.56
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$851.29
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$5.07
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$147.80
2410Office of the Principal Services619General Supplies$688.81
2410Office of the Principal Services810Dues and Fees$120.00
2410Office of the Principal Services860Staff Registration and Tuition$399.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$3,834.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$244.42
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$57.18
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$288.60
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$389.91
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$0.58
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$15.01
   Total:$338,656.88