Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stroud
  • Function Code: 2400
  • Report Generated: 10/19/2021 1:48:12 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$248,891.00
2410Office of the Principal Services120Regular Noncertified Salaries$81,379.76
2410Office of the Principal Services124Unused Leave for Noncertified Staff$350.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$7,675.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$1,800.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,529.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$126.10
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$18.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,459.78
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,615.61
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,683.00
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,095.29
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$23,730.17
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,642.13
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$13.59
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,129.72
2410Office of the Principal Services346TECH REL TECH SER$10,191.38
2410Office of the Principal Services525Surety Bonds$300.00
2410Office of the Principal Services530Communication Services$2,455.00
2410Office of the Principal Services550Printing and Binding$18.00
2410Office of the Principal Services580Staff Travel$11.20
2410Office of the Principal Services619General Supplies$1,487.50
2410Office of the Principal Services625Gasoline$494.88
2410Office of the Principal Services653Supplies-Technology Related$222.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$664.07
2410Office of the Principal Services810Dues and Fees$50.00
2490Other Support Services-School Administration110Regular Certified Salaries$69,294.00
2490Other Support Services-School Administration114Unused Leave for Certified Staff$280.00
2490Other Support Services-School Administration170Stipends - Certified$1,000.00
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$300.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,306.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,013.50
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$938.60
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,611.47
2490Other Support Services-School Administration320Professional-Education Services$150.00
   Total:$540,775.39