Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cashion
  • Function Code: 2400
  • Report Generated: 1/16/2019 5:06:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$139,059.00
2410Office of the Principal Services120Regular Noncertified Salaries$43,920.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$214.37
2410Office of the Principal Services170Stipends - Certified$6,521.00
2410Office of the Principal Services180Stipends - Noncertified$2,460.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$445.34
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,062.86
2410Office of the Principal Services214Life Insurance - Certified Personnel$48.00
2410Office of the Principal Services218Vision Insurance - Certified Personnel$103.14
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,086.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,519.83
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,992.57
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,500.93
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$584.91
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,998.57
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,926.66
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$899.69
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$287.96
2410Office of the Principal Services530Communication Services$1,200.00
2410Office of the Principal Services580Staff Travel$82.74
2410Office of the Principal Services619General Supplies$1,382.34
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$159.95
2410Office of the Principal Services810Dues and Fees$380.00
2490Other Support Services-School Administration110Regular Certified Salaries$9,731.25
2490Other Support Services-School Administration180Stipends - Noncertified$4,375.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$22,100.00
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$2,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,948.50
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$455.76
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$273.19
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$63.90
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$3,024.00
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$196.71
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$42.49
2490Other Support Services-School Administration440Rentals$52.00
2490Other Support Services-School Administration530Communication Services$288.00
2490Other Support Services-School Administration619General Supplies$209.46
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,054.78
   Total:$311,151.62