Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Granite
  • Function Code: 2400
  • Report Generated: 12/17/2018 2:18:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$76,330.96
2410Office of the Principal Services120Regular Noncertified Salaries$19,000.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.40
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$400.64
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$108.28
2410Office of the Principal Services192Extra Duty - Certified$4,583.34
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,263.36
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$4,948.03
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,157.20
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,365.57
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$319.45
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,696.78
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$951.90
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$16.20
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$318.42
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$4.27
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$83.73
2410Office of the Principal Services619Classroom and/or Office Supplies$237.03
2410Office of the Principal Services654Furniture and Fixtures$192.95
2410Office of the Principal Services810Dues and Fees$292.00
2490Other Support Services-School Administration611Copy supplies$672.16
   Total:$134,441.87