Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Thomas-Fay-Custer Unified Dist
  • Function Code: 2400
  • Report Generated: 10/22/2021 10:06:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$103,978.44
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,472.64
2410Office of the Principal Services120Regular Noncertified Salaries$67,084.76
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,932.35
2410Office of the Principal Services170Stipends - Certified$118.00
2410Office of the Principal Services180Stipends - Noncertified$978.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$45,166.68
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$602.19
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,440.22
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,102.18
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,074.43
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,729.37
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,236.15
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,668.06
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$778.19
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$358.05
2410Office of the Principal Services580Staff Travel$602.19
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$87.75
2410Office of the Principal Services619General Supplies$119.58
2410Office of the Principal Services653Supplies-Technology Related$794.26
2410Office of the Principal Services810Dues and Fees$535.00
2410Office of the Principal Services930Reimbursement$773.08
   Total:$293,631.57