Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bridge Creek
  • Function Code: 2400
  • Report Generated: 10/21/2021 12:45:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$449,133.33
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$194,673.21
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,018.53
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,757.84
2410Office of the Principal Services180Stipends - Noncertified$7,267.50
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$36,345.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$29,143.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$25,514.48
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,967.03
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,134.70
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,838.01
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$42,667.56
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$13,465.74
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$994.57
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$470.16
2410Office of the Principal Services580Staff Travel$70.70
2410Office of the Principal Services611Copy supplies$963.44
2410Office of the Principal Services619General Supplies$4,372.69
2410Office of the Principal Services651Appliances / Furniture / Fixtures$530.35
2410Office of the Principal Services653Supplies-Technology Related$984.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,422.96
2410Office of the Principal Services734Technology Software$272.06
2410Office of the Principal Services810Dues and Fees$345.00
2410Office of the Principal Services860Staff Registration and Tuition$2,580.00
2490Other Support Services-School Administration110Regular Certified Salaries$87,000.00
2490Other Support Services-School Administration120Regular Noncertified Salaries$8,872.50
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$112.89
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,264.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,813.26
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,125.68
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$580.60
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$135.78
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$8,265.00
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$192.30
2490Other Support Services-School Administration611Copy supplies$465.77
2490Other Support Services-School Administration619General Supplies$3,031.00
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$1,526.00
2490Other Support Services-School Administration653Supplies-Technology Related$843.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,736.06
   Total:$973,733.22