Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wickliffe
  • Function Code: 2400
  • Report Generated: 10/16/2021 12:15:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$27,200.00
2410Office of the Principal Services116TRS Offset for Certified Staff$410.53
2410Office of the Principal Services120Regular Noncertified Salaries$26,406.37
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$4,311.30
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$207.83
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$1,786.49
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$417.78
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,823.40
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$426.45
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$1,887.97
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$3,119.38
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$883.34
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,089.87
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$174.56
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$128.68
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$157.23
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$115.90
2410Office of the Principal Services525Surety Bonds$5.25
2410Office of the Principal Services580Staff Travel$165.00
2410Office of the Principal Services619General Supplies$1,136.43
2490Other Support Services-School Administration810Dues and Fees$725.00
   Total:$75,803.49