Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Mounds
  • Function Code: 2400
  • Report Generated: 2/6/2023 10:07:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$217,426.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$915.00
2410Office of the Principal Services116TRS Offset for Certified Staff$4,040.01
2410Office of the Principal Services120Regular Noncertified Salaries$68,382.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services170Stipends - Certified$1,500.00
2410Office of the Principal Services180Stipends - Noncertified$2,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$4,289.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,940.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,596.29
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,179.88
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,694.33
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,097.91
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,507.11
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$22,456.94
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,942.64
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$535.01
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$178.44
2410Office of the Principal Services580Staff Travel$293.00
2410Office of the Principal Services810Dues and Fees$300.00
2490Other Support Services-School Administration120Regular Noncertified Salaries$2,699.99
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$3,000.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$750.01
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$162.91
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$38.08
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$193.68
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$45.23
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$285.00
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$327.83
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$7.17
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$8.25
2490Other Support Services-School Administration810Dues and Fees$1,476.00
   Total:$403,212.63