Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newkirk
  • Function Code: 2400
  • Report Generated: 2/29/2024 5:01:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$241,254.36
2410Office of the Principal Services116TRS Offset for Certified Staff$3,186.24
2410Office of the Principal Services120Regular Noncertified Salaries$94,412.00
2410Office of the Principal Services124Unused Leave for Noncertified Staff$500.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,204.34
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,250.00
2410Office of the Principal Services197Professional Dues$1,345.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,995.34
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$10,446.76
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,695.97
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,623.84
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$13,911.28
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$24,543.46
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,326.10
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$15,307.46
   Total:$474,002.15