Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Fargo
  • Function Code: 2400
  • Report Generated: 4/26/2024 6:40:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$156,253.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$36,036.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,584.02
2410Office of the Principal Services170Stipends - Certified$1,500.00
2410Office of the Principal Services180Stipends - Noncertified$1,250.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$8,089.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$8,123.62
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,030.88
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,100.74
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,039.06
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,746.06
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,208.34
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$148.49
2410Office of the Principal Services611Copy supplies$580.11
2410Office of the Principal Services619General Supplies$358.63
2410Office of the Principal Services651Appliances / Furniture / Fixtures$314.94
2410Office of the Principal Services653Supplies-Technology Related$1,680.28
2490Other Support Services-School Administration530Communication Services$2,483.30
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$292.66
   Total:$256,932.85