Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 2400
  • Report Generated: 1/22/2018 4:18:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$135,862.50
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$225.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,037.07
2410Office of the Principal Services120Regular Noncertified Salaries$35,300.00
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$225.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$360.00
2410Office of the Principal Services197Professional Dues$574.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,263.36
2410Office of the Principal Services218Vision Insurance - Certified Personnel$226.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$113.30
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,405.64
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,965.84
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,273.26
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$531.58
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,223.03
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,900.77
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,373.91
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$587.74
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$152.25
2410Office of the Principal Services525Surety Bonds$300.00
2410Office of the Principal Services530Communication Services$296.91
2410Office of the Principal Services580Staff Travel$3,539.40
2410Office of the Principal Services611Copy supplies$2,839.86
2410Office of the Principal Services619Classroom and/or Office Supplies$3,835.91
2410Office of the Principal Services653Supplies-Technology Related$1,732.50
2490Other Support Services-School Administration110Regular Certified Salaries$14,208.34
2490Other Support Services-School Administration192Extra Duty - Certified$8,675.00
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$113.20
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,293.02
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$302.28
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$325.62
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,317.68
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$97.10
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,590.94
   Total:$277,100.29