Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Granite
  • Function Code: 2400
  • Report Generated: 8/14/2020 1:05:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$85,771.56
2410Office of the Principal Services116TRS Offset for Certified Staff$1,410.53
2410Office of the Principal Services120Regular Noncertified Salaries$10,000.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,277.60
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$148.80
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$74.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,594.73
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,308.57
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$761.16
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$177.96
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,166.58
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,162.24
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$15.68
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$425.34
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$2.09
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$56.64
2410Office of the Principal Services619General Supplies$188.76
2410Office of the Principal Services810Dues and Fees$240.00
2490Other Support Services-School Administration611Copy supplies$914.24
2490Other Support Services-School Administration619General Supplies$128.00
   Total:$142,101.16