Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Amber-Pocasset
  • Function Code: 2400
  • Report Generated: 1/17/2019 1:09:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$118,284.20
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,598.88
2410Office of the Principal Services116TRS Offset for Certified Staff$1,904.68
2410Office of the Principal Services120Regular Noncertified Salaries$12,391.29
2410Office of the Principal Services197Professional Dues$1,059.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,392.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$53.76
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$26.88
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,652.85
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$708.14
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,082.27
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,196.36
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$934.68
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,268.52
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$597.19
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$74.01
2410Office of the Principal Services550Printing and Binding$847.24
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$95.80
2410Office of the Principal Services619General Supplies$292.00
2410Office of the Principal Services653Supplies-Technology Related$793.22
2410Office of the Principal Services860Staff Registration and Tuition$120.00
2490Other Support Services-School Administration440Rentals$997.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,150.00
   Total:$192,563.73