Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Turner
  • Function Code: 2400
  • Report Generated: 1/21/2026 5:21:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$179,350.68
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$89,118.11
2410Office of the Principal Services142Subs Sal Non-CP$2,561.55
2410Office of the Principal Services170Stipends - Certified$1,400.00
2410Office of the Principal Services180Stipends - Noncertified$2,100.00
2410Office of the Principal Services197Professional Dues$625.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$8,319.72
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,031.66
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,163.76
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,610.87
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,539.07
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,295.36
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,171.43
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,759.10
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$4.50
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$332.05
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$2.30
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$171.48
2410Office of the Principal Services525Surety Bonds$98.83
2410Office of the Principal Services619General Supplies$2,365.54
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,259.93
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$115.17
   Total:$361,232.63