Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fargo
  • Function Code: 2400
  • Report Generated: 1/18/2019 12:17:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$136,000.00
2410Office of the Principal Services120Regular Noncertified Salaries$27,808.49
2410Office of the Principal Services142Subs Sal Non-CP$2,808.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$303.41
2410Office of the Principal Services170Stipends - Certified$2,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,991.28
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,476.36
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,444.02
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,110.04
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,178.46
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$580.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$580.00
2410Office of the Principal Services611Copy supplies$544.96
2410Office of the Principal Services619General Supplies$753.23
2490Other Support Services-School Administration346TECH REL TECH SER$3,800.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$660.54
   Total:$234,577.79