Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 2400
  • Report Generated: 10/21/2021 11:23:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$587,548.20
2410Office of the Principal Services114Unused Leave for Certified Staff$4,635.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,099.44
2410Office of the Principal Services116TRS Offset for Certified Staff$8,336.40
2410Office of the Principal Services120Regular Noncertified Salaries$224,173.41
2410Office of the Principal Services124Unused Leave for Noncertified Staff$2,022.85
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,386.09
2410Office of the Principal Services142Subs Sal Non-CP$204.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,793.44
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,560.18
2410Office of the Principal Services170Stipends - Certified$4,198.80
2410Office of the Principal Services180Stipends - Noncertified$4,543.05
2410Office of the Principal Services197Professional Dues$4,290.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$3,380.16
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$53,611.20
2410Office of the Principal Services214Life Insurance - Certified Personnel$277.20
2410Office of the Principal Services218Vision Insurance - Certified Personnel$850.92
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$5,510.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$72,564.78
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$892.85
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$1,580.28
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$35,494.88
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,301.24
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$14,710.33
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,440.30
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$36,588.83
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$60,961.70
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$11,856.95
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$17,027.51
2410Office of the Principal Services550Printing and Binding$909.60
2410Office of the Principal Services580Staff Travel$251.19
2410Office of the Principal Services619General Supplies$3,719.20
2410Office of the Principal Services651Appliances / Furniture / Fixtures$927.06
2410Office of the Principal Services653Supplies-Technology Related$832.89
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$472.00
2490Other Support Services-School Administration110Regular Certified Salaries$75,404.94
2490Other Support Services-School Administration114Unused Leave for Certified Staff$60.00
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$1,247.04
2490Other Support Services-School Administration149Other Non-Certified Temporary Compensation$90.00
2490Other Support Services-School Administration170Stipends - Certified$324.85
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$6,000.00
2490Other Support Services-School Administration197Professional Dues$80.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$560.28
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$39.63
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$138.96
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$5,098.50
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,192.48
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$5.58
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$1.31
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$4,955.67
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$8,417.85
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$6.77
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$9.19
   Total:$1,300,421.50