Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moss
  • Function Code: 2400
  • Report Generated: 9/24/2018 6:04:03 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$123,240.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$1,984.20
2410Office of the Principal Services120Regular Noncertified Salaries$31,294.49
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services180Stipends - Noncertified$1,285.71
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,060.64
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,447.46
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,657.77
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,291.92
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$331.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,589.08
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,095.08
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$885.76
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$230.38
2410Office of the Principal Services619Classroom and/or Office Supplies$9.45
2410Office of the Principal Services654Furniture and Fixtures$700.00
2490Other Support Services-School Administration580Staff Travel$1,213.10
   Total:$212,060.72