Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 2400
  • Report Generated: 8/13/2020 7:46:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$305,906.41
2410Office of the Principal Services116TRS Offset for Certified Staff$4,806.18
2410Office of the Principal Services120Regular Noncertified Salaries$167,447.82
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$160.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,793.76
2410Office of the Principal Services150Overtime Salaries - Noncertified$105.09
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$2,650.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,550.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$30,647.27
2410Office of the Principal Services197Professional Dues$1,455.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,694.00
2410Office of the Principal Services214Life Insurance - Certified Personnel$250.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$41,554.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$450.90
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,843.26
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,874.61
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$11,485.05
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,686.10
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,542.51
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$34,402.01
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,430.71
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,620.87
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,340.50
2410Office of the Principal Services530Communication Services$79.00
2410Office of the Principal Services611Copy supplies$2,904.07
2410Office of the Principal Services619General Supplies$17,639.02
2410Office of the Principal Services642Periodicals (includes professional publications)$373.00
2410Office of the Principal Services647Newspapers$34.00
2410Office of the Principal Services651Appliances$509.20
2410Office of the Principal Services653Supplies-Technology Related$587.62
2410Office of the Principal Services654Furniture and Fixtures$5,518.84
2410Office of the Principal Services656Machinery/Machines$1,615.74
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$47.70
2490Other Support Services-School Administration619General Supplies$457.64
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,908.82
2490Other Support Services-School Administration810Dues and Fees$125.00
   Total:$742,497.00