Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Buffalo
  • Function Code: 2400
  • Report Generated: 9/19/2018 1:50:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$43,100.00
2410Office of the Principal Services120Regular Noncertified Salaries$44,449.84
2410Office of the Principal Services192Extra Duty - Certified$19,150.00
2410Office of the Principal Services193Extra Duty - Noncertified$900.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,112.27
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$3,859.56
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$902.64
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,520.38
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$589.37
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,252.82
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,436.79
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$334.40
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$428.25
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$243.63
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$311.98
2410Office of the Principal Services580Staff Travel$94.99
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$68.89
2410Office of the Principal Services810Dues and Fees$250.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$13.47
   Total:$154,282.64