Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lomega
  • Function Code: 2400
  • Report Generated: 1/20/2019 7:11:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$80,764.56
2410Office of the Principal Services120Regular Noncertified Salaries$16,607.62
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,010.78
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,590.54
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,230.11
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,227.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,672.55
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,822.63
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$572.23
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$117.68
2410Office of the Principal Services530Communication Services$228.00
2410Office of the Principal Services619General Supplies$432.98
2410Office of the Principal Services646Binding and Repair$121.10
2410Office of the Principal Services653Supplies-Technology Related$2,005.58
2410Office of the Principal Services654Furniture and Fixtures$310.99
2410Office of the Principal Services810Dues and Fees$66.54
2490Other Support Services-School Administration580Staff Travel$94.69
   Total:$145,876.38