Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newkirk
  • Function Code: 2400
  • Report Generated: 9/30/2022 9:27:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$292,225.08
2410Office of the Principal Services114Unused Leave for Certified Staff$2,618.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,971.04
2410Office of the Principal Services116TRS Offset for Certified Staff$3,922.98
2410Office of the Principal Services120Regular Noncertified Salaries$81,206.04
2410Office of the Principal Services124Unused Leave for Noncertified Staff$668.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,876.24
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,500.00
2410Office of the Principal Services197Professional Dues$535.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$22,592.16
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,457.92
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$21,788.01
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,543.48
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$18,072.51
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$29,850.91
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,213.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$6,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$459.00
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$451.60
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$612.91
2490Other Support Services-School Administration619General Supplies$144.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,842.98
2490Other Support Services-School Administration810Dues and Fees$1,382.06
   Total:$534,932.92