Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tishomingo
  • Function Code: 2400
  • Report Generated: 2/22/2024 8:46:10 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$244,358.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,560.71
2410Office of the Principal Services120Regular Noncertified Salaries$73,162.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,132.42
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$633.75
2410Office of the Principal Services170Stipends - Certified$12,000.00
2410Office of the Principal Services180Stipends - Noncertified$8,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$22,684.38
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,984.82
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,959.08
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,158.42
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$15,831.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$24,961.42
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,010.55
2410Office of the Principal Services525Surety Bonds$35.00
2410Office of the Principal Services580Staff Travel$247.00
2410Office of the Principal Services619General Supplies$734.57
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,137.21
2410Office of the Principal Services653Supplies-Technology Related$4,312.75
2410Office of the Principal Services810Dues and Fees$150.00
2490Other Support Services-School Administration618Cleaning, Maintenance and Groundskeeping Supplies$151.97
2490Other Support Services-School Administration619General Supplies$79.80
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$158.09
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,713.21
   Total:$467,657.07