Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 2400
  • Report Generated: 1/17/2018 9:34:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$268,908.46
2410Office of the Principal Services116TRS Offset for Certified Staff$4,385.65
2410Office of the Principal Services120Regular Noncertified Salaries$157,832.00
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$10.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,690.64
2410Office of the Principal Services141Non-Cert Sub Sal-CP$780.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$561.42
2410Office of the Principal Services170Stipends - Certified$150.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$700.00
2410Office of the Principal Services180Stipends - Noncertified$100.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$100.00
2410Office of the Principal Services192Extra Duty - Certified$29,756.94
2410Office of the Principal Services197Professional Dues$1,410.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,379.20
2410Office of the Principal Services214Life Insurance - Certified Personnel$237.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$23,544.00
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$426.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,333.84
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,287.79
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,983.45
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,568.81
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$18,068.39
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$30,487.70
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,970.89
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,932.05
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,057.96
2410Office of the Principal Services611Copy supplies$2,113.71
2410Office of the Principal Services619Classroom and/or Office Supplies$13,818.77
2410Office of the Principal Services642Periodicals (includes professional publications)$354.00
2410Office of the Principal Services647Newspapers$34.00
2410Office of the Principal Services651Appliances$311.57
2410Office of the Principal Services653Supplies-Technology Related$672.35
2410Office of the Principal Services654Furniture and Fixtures$6,949.27
2410Office of the Principal Services656Machinery$1,109.74
2410Office of the Principal Services860Staff Registration and Tuition$1,000.00
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$6,675.84
2490Other Support Services-School Administration656Machinery$149.99
2490Other Support Services-School Administration681Cocurricular$1,007.31
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$554.80
   Total:$672,414.14