Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Depew
  • Function Code: 2400
  • Report Generated: 1/19/2018 5:40:29 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$135,576.38
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$250.00
2410Office of the Principal Services120Regular Noncertified Salaries$37,406.64
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$120.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,548.76
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,884.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,035.27
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,384.66
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,020.59
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,121.00
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$640.68
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$176.96
2410Office of the Principal Services619Classroom and/or Office Supplies$224.58
2410Office of the Principal Services810Dues and Fees$791.50
2490Other Support Services-School Administration550Printing and Binding$488.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,746.58
2490Other Support Services-School Administration810Dues and Fees$592.00
   Total:$227,284.60