Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bridge Creek
  • Function Code: 2400
  • Report Generated: 12/12/2017 9:18:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$270,637.83
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$159,421.27
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2410Office of the Principal Services150Overtime Salaries - Noncertified$170.66
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$18,473.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$24,741.04
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,586.51
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,645.20
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,860.77
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,306.12
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$25,710.52
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,163.66
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,577.32
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$953.51
2410Office of the Principal Services360Professional Employee Training and Development Services$100.00
2410Office of the Principal Services430Repairs and Maintenance Services$40.00
2410Office of the Principal Services550Printing and Binding$549.38
2410Office of the Principal Services617Kitchen Products and Supplies$48.72
2410Office of the Principal Services619Classroom and/or Office Supplies$436.83
2410Office of the Principal Services657Uniforms$336.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$152.04
2410Office of the Principal Services683Extracurricular Supplies$79.75
2410Office of the Principal Services890Refund of Prior Year’s Revenue$4,343.54
   Total:$555,275.71