Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2400
  • Report Generated: 1/17/2018 2:59:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$483,711.01
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$2,000.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,238.92
2410Office of the Principal Services116TRS Offset for Certified Staff$8,763.21
2410Office of the Principal Services120Regular Noncertified Salaries$193,318.75
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$2,720.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,803.51
2410Office of the Principal Services142Subs Sal Non-CP$3,264.00
2410Office of the Principal Services149Other Temp Sal-NonCP$4,234.55
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,110.87
2410Office of the Principal Services170Stipends - Certified$4,432.56
2410Office of the Principal Services180Stipends - Noncertified$2,598.84
2410Office of the Principal Services197Professional Dues$4,211.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$2,816.80
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$46,730.88
2410Office of the Principal Services214Life Insurance - Certified Personnel$259.20
2410Office of the Principal Services218Vision Insurance - Certified Personnel$893.76
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$3,623.90
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$45,908.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$674.30
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$1,387.19
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$29,970.56
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,009.17
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,949.52
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,026.17
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$28,287.87
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$50,283.24
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$13,302.98
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$19,370.99
2410Office of the Principal Services619Classroom and/or Office Supplies$1,160.56
2410Office of the Principal Services653Supplies-Technology Related$798.95
2410Office of the Principal Services810Dues and Fees$555.00
2490Other Support Services-School Administration110Regular Certified Salaries$100,693.54
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$7,900.00
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2490Other Support Services-School Administration116TRS Offset for Certified Staff$2,296.79
2490Other Support Services-School Administration170Stipends - Certified$433.14
2490Other Support Services-School Administration192Extra Duty - Certified$10,000.00
2490Other Support Services-School Administration197Professional Dues$158.28
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$402.40
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,675.84
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$64.80
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$223.44
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$7,203.60
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,684.67
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$6,151.78
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$11,444.97
   Total:$1,157,586.43