Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 2400
  • Report Generated: 4/21/2018 5:40:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$202,710.42
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$512.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,023.87
2410Office of the Principal Services120Regular Noncertified Salaries$35,803.63
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2410Office of the Principal Services149Other Temp Sal-NonCP$123.93
2410Office of the Principal Services150Overtime Salaries - Noncertified$115.60
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$450.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$450.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$26,217.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$5,051.04
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,579.05
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,941.89
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,290.43
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$535.71
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$13,360.23
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,654.35
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,063.18
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$188.63
2410Office of the Principal Services611Copy supplies$56.22
2410Office of the Principal Services619Classroom and/or Office Supplies$530.01
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$20.33
2490Other Support Services-School Administration192Extra Duty - Certified$3,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$222.25
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$51.99
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$259.08
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$355.55
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$18.09
2490Other Support Services-School Administration657Uniforms$151.92
   Total:$335,082.35