Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Depew
  • Function Code: 2400
  • Report Generated: 8/7/2020 10:58:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$149,664.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,757.30
2410Office of the Principal Services120Regular Noncertified Salaries$36,612.04
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,849.96
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,015.15
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$500.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$110.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,757.16
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,860.64
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,839.78
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,976.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,492.44
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,811.77
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$995.15
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$254.50
2410Office of the Principal Services342Data Proc Svcs$577.50
2410Office of the Principal Services619General Supplies$114.99
2490Other Support Services-School Administration550Printing and Binding$776.02
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,139.34
2490Other Support Services-School Administration810Dues and Fees$3,076.00
   Total:$255,180.30