Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Olive
  • Function Code: 2400
  • Report Generated: 10/20/2021 7:59:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$83,520.34
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,225.94
2410Office of the Principal Services116TRS Offset for Certified Staff$1,459.58
2410Office of the Principal Services120Regular Noncertified Salaries$31,885.25
2410Office of the Principal Services170Stipends - Certified$17,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,700.00
2410Office of the Principal Services197Professional Dues$300.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,264.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,029.54
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,353.13
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,855.55
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$434.00
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$6,541.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$10,858.00
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,399.93
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,257.10
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$896.43
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$160.33
2410Office of the Principal Services530Communication Services$131.35
2410Office of the Principal Services611Copy supplies$102.98
2410Office of the Principal Services619General Supplies$604.40
2410Office of the Principal Services653Supplies-Technology Related$4,899.45
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$107.23
2410Office of the Principal Services810Dues and Fees$48.00
   Total:$199,648.01