Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pauls Valley
  • Function Code: 2400
  • Report Generated: 9/18/2021 6:54:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$527,967.68
2410Office of the Principal Services114Unused Leave for Certified Staff$1,250.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$182,661.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$322.50
2410Office of the Principal Services170Stipends - Certified$4,100.74
2410Office of the Principal Services180Stipends - Noncertified$5,005.98
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$38,521.65
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$43,756.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$31,401.42
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,343.81
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$11,642.11
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,722.70
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$50,641.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,127.14
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$112.69
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,186.63
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$39.07
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,104.68
2410Office of the Principal Services336Medical Services$5,850.00
2410Office of the Principal Services580Staff Travel$1,179.74
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$11,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$629.45
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$147.28
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,044.97
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$2.32
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$65.60
2490Other Support Services-School Administration342Data Proc Svcs$600.00
2490Other Support Services-School Administration550Printing and Binding$260.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$210.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,634.23
2490Other Support Services-School Administration810Dues and Fees$1,685.00
   Total:$950,502.53