Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Minco
  • Function Code: 2400
  • Report Generated: 10/22/2021 9:15:38 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$171,592.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,363.86
2410Office of the Principal Services120Regular Noncertified Salaries$70,976.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services170Stipends - Certified$2,000.00
2410Office of the Principal Services180Stipends - Noncertified$3,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$500.00
2410Office of the Principal Services197Professional Dues$630.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,529.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,422.12
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,437.42
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,465.34
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,044.29
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,589.33
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,769.31
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,027.68
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$586.13
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$245.73
2410Office of the Principal Services432Technology Services$1,637.99
2410Office of the Principal Services580Staff Travel$2,866.86
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$299.00
2410Office of the Principal Services619General Supplies$1,711.92
2410Office of the Principal Services653Supplies-Technology Related$477.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$45.05
   Total:$339,075.99