Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Minco
  • Function Code: 2400
  • Report Generated: 3/28/2023 5:40:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$255,127.10
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2410Office of the Principal Services116TRS Offset for Certified Staff$4,032.61
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 Services192Extra Duty/Addenda—Certified$500.00
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,940.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,246.83
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,565.87
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,327.49
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,012.07
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$15,208.07
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$26,112.48
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,742.68
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,105.17
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$302.09
2410Office of the Principal Services580Staff Travel$3,071.06
2410Office of the Principal Services619General Supplies$1,050.21
2410Office of the Principal Services651Appliances / Furniture / Fixtures$719.93
2410Office of the Principal Services653Supplies-Technology Related$477.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$121.50
   Total:$443,651.54