Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Depew
  • Function Code: 2400
  • Report Generated: 2/6/2023 10:06:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$142,940.92
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,856.08
2410Office of the Principal Services120Regular Noncertified Salaries$38,922.84
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$896.96
2410Office of the Principal Services139Other Cert Temp Compensation$680.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,575.03
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$8,925.72
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,288.64
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,435.00
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,860.63
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,761.13
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,980.66
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$732.75
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$206.96
2410Office of the Principal Services342Data Proc Svcs$889.25
2410Office of the Principal Services550Printing and Binding$240.29
2410Office of the Principal Services614Testing Supplies and Materials$72.50
2490Other Support Services-School Administration580Staff Travel$234.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,618.50
   Total:$251,117.86