Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elmore City-Pernell
  • Function Code: 2400
  • Report Generated: 1/21/2019 3:21:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$199,179.58
2410Office of the Principal Services116TRS Offset for Certified Staff$2,317.67
2410Office of the Principal Services120Regular Noncertified Salaries$57,038.57
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$1,100.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,414.71
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,344.71
2410Office of the Principal Services197Professional Dues$1,601.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,986.92
2410Office of the Principal Services218Vision Insurance - Certified Personnel$338.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$112.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,135.23
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,838.14
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,658.25
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$855.52
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,698.95
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,379.63
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,800.50
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$31.58
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,036.62
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$9.39
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$308.23
2410Office of the Principal Services490Other Purchased Property Services$54.00
2410Office of the Principal Services525Surety Bonds$300.00
2410Office of the Principal Services580Staff Travel$4,185.73
2410Office of the Principal Services611Copy supplies$3,409.98
2410Office of the Principal Services619General Supplies$43.43
2410Office of the Principal Services860Staff Registration and Tuition$297.00
2410Office of the Principal Services930Reimbursement$330.02
2490Other Support Services-School Administration180Stipends - Noncertified$500.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$4,050.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$246.37
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$57.63
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$34.52
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$8.06
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$305.29
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$414.36
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$0.62
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$20.58
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$0.08
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$2.54
2490Other Support Services-School Administration530Communication Services$689.99
2490Other Support Services-School Administration580Staff Travel$93.09
2490Other Support Services-School Administration611Copy supplies$170.51
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,861.83
2490Other Support Services-School Administration810Dues and Fees$100.00
2490Other Support Services-School Administration930Reimbursement$96.00
   Total:$371,729.95