Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Thomas-Fay-Custer Unified Dist
  • Function Code: 2400
  • Report Generated: 2/22/2024 7:18:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$96,959.89
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,326.06
2410Office of the Principal Services120Regular Noncertified Salaries$58,107.67
2410Office of the Principal Services124Unused Leave for Noncertified Staff$594.25
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,274.85
2410Office of the Principal Services170Stipends - Certified$1,757.46
2410Office of the Principal Services180Stipends - Noncertified$4,552.94
2410Office of the Principal Services192Extra Duty/Addenda—Certified$43,500.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$602.16
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,878.78
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,908.58
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,948.62
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,897.27
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,614.44
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,056.04
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$676.97
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$150.71
2410Office of the Principal Services342Data Proc Svcs$5,890.00
2410Office of the Principal Services525Surety Bonds$60.00
2410Office of the Principal Services580Staff Travel$262.90
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$125.09
2410Office of the Principal Services619General Supplies$1,753.65
2410Office of the Principal Services653Supplies-Technology Related$3,919.49
2410Office of the Principal Services810Dues and Fees$690.00
2410Office of the Principal Services930Reimbursement$74.25
   Total:$287,582.07