Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fargo
  • Function Code: 2400
  • Report Generated: 10/23/2021 3:11:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$150,241.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$34,196.03
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,047.88
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services180Stipends - Noncertified$750.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,264.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,551.24
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,899.77
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,367.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,931.22
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$728.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$728.00
2410Office of the Principal Services611Copy supplies$842.79
2410Office of the Principal Services619General Supplies$580.39
2410Office of the Principal Services651Appliances / Furniture / Fixtures$969.16
2410Office of the Principal Services653Supplies-Technology Related$19.99
2490Other Support Services-School Administration346TECH REL TECH SER$3,711.50
   Total:$243,228.17