Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Turner
  • Function Code: 2400
  • Report Generated: 8/7/2020 10:59:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$163,388.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2410Office of the Principal Services116TRS Offset for Certified Staff$283.65
2410Office of the Principal Services120Regular Noncertified Salaries$40,359.50
2410Office of the Principal Services142Subs Sal Non-CP$2,022.80
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,000.00
2410Office of the Principal Services197Professional Dues$584.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,087.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,267.96
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,874.57
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,309.31
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,626.13
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$614.23
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$1,308.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,980.21
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,995.25
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$830.89
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$673.88
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$218.89
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$177.54
2410Office of the Principal Services619General Supplies$627.21
2410Office of the Principal Services653Supplies-Technology Related$574.54
2410Office of the Principal Services860Staff Registration and Tuition$120.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$370.25
   Total:$277,434.47