Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bridge Creek
  • Function Code: 2400
  • Report Generated: 2/22/2018 4:25:32 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$272,941.76
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$154,688.80
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
2410Office of the Principal Services131Cert Sub Sal-CP$38,250.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$211.50
2410Office of the Principal Services170Stipends - Certified$3,501.00
2410Office of the Principal Services180Stipends - Noncertified$7,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,762.56
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,526.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,190.71
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,254.25
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,998.23
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,338.26
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$31,170.65
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,353.66
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,059.67
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$600.91
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$545.18
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$309.15
2410Office of the Principal Services550Printing and Binding$360.00
2410Office of the Principal Services611Copy supplies$216.12
2410Office of the Principal Services619Classroom and/or Office Supplies$2,768.85
2410Office of the Principal Services653Supplies-Technology Related$305.03
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$743.38
2410Office of the Principal Services683Extracurricular Supplies$595.40
2410Office of the Principal Services810Dues and Fees$135.00
2410Office of the Principal Services860Staff Registration and Tuition$70.00
2410Office of the Principal Services890Refund of Prior Year’s Revenue$950.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$90.99
2490Other Support Services-School Administration617Kitchen Products and Supplies$86.72
   Total:$612,828.00