Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Depew
  • Function Code: 2400
  • Report Generated: 10/21/2021 9:35:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$149,682.08
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,899.20
2410Office of the Principal Services120Regular Noncertified Salaries$38,772.84
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,975.08
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$169.02
2410Office of the Principal Services170Stipends - Certified$1,200.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$6,750.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$9,254.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,107.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,510.24
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,001.82
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,129.24
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,853.28
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$859.70
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$212.70
2410Office of the Principal Services342Data Proc Svcs$1,085.00
2490Other Support Services-School Administration550Printing and Binding$371.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,409.21
2490Other Support Services-School Administration810Dues and Fees$300.00
   Total:$265,542.33