Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Fargo
  • Function Code: 2400
  • Report Generated: 1/18/2026 2:01:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$158,251.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$39,812.50
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,845.79
2410Office of the Principal Services170Stipends - Certified$750.00
2410Office of the Principal Services180Stipends - Noncertified$1,250.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,151.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$8,952.56
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,118.23
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,631.95
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$564.52
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$18,326.92
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,418.80
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$624.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$624.00
2410Office of the Principal Services611Copy supplies$1,481.52
2410Office of the Principal Services619General Supplies$2,256.69
2410Office of the Principal Services651Appliances / Furniture / Fixtures$2,023.39
2490Other Support Services-School Administration530Communication Services$4,315.00
   Total:$274,511.07