Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Amber-Pocasset
  • Function Code: 2400
  • Report Generated: 10/16/2021 9:18:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$157,600.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,320.56
2410Office of the Principal Services116TRS Offset for Certified Staff$2,688.76
2410Office of the Principal Services120Regular Noncertified Salaries$14,746.29
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,209.04
2410Office of the Principal Services214Life Insurance - Certified Personnel$53.76
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$26.88
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,880.57
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,056.75
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,177.68
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,104.41
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,116.12
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,514.65
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$931.09
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$85.73
2410Office of the Principal Services550Printing and Binding$1,009.09
2410Office of the Principal Services611Copy supplies$3,483.30
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$278.00
2410Office of the Principal Services619General Supplies$499.71
2490Other Support Services-School Administration432Technology Services$2,000.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,347.86
2490Other Support Services-School Administration810Dues and Fees$24.20
   Total:$247,461.25