Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 2400
  • Report Generated: 8/12/2020 3:40:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$160,037.64
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,508.39
2410Office of the Principal Services120Regular Noncertified Salaries$53,027.24
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$121.04
2410Office of the Principal Services170Stipends - Certified$700.00
2410Office of the Principal Services180Stipends - Noncertified$700.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$8,923.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,413.50
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,201.61
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,560.51
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$598.83
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,297.59
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,928.13
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,375.14
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$467.04
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$239.99
2410Office of the Principal Services619General Supplies$878.69
2410Office of the Principal Services654Furniture and Fixtures$815.95
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$38.65
   Total:$274,653.62