Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Prague
  • Function Code: 2400
  • Report Generated: 1/11/2026 9:38:03 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$378,053.89
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$843.32
2410Office of the Principal Services116TRS Offset for Certified Staff$2,821.06
2410Office of the Principal Services120Regular Noncertified Salaries$103,761.18
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,978.49
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$32,545.08
2410Office of the Principal Services214Life Insurance - Certified Personnel$70.20
2410Office of the Principal Services217Salary Protection - Certified Personnel$300.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,642.10
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$109.20
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$875.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$28,258.29
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,480.07
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,127.58
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$43,897.89
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$7,989.23
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$10,842.61
2410Office of the Principal Services530Communication Services$5,377.50
2410Office of the Principal Services611Copy supplies$729.60
2410Office of the Principal Services619General Supplies$6,533.07
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,393.81
2410Office of the Principal Services731Appliances / Furniture / Fixtures$219.97
2410Office of the Principal Services810Fees$160.00
2410Office of the Principal Services860Staff Registration and Tuition$3,348.00
2410Office of the Principal Services930Reimbursement$1,288.97
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$23,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,759.32
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$480.00
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,184.94
2490Other Support Services-School Administration580Staff Travel$681.03
2490Other Support Services-School Administration653Supplies-Technology Related$249.98
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$932.78
   Total:$702,934.16