Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wayne
  • Function Code: 2400
  • Report Generated: 10/22/2021 10:44:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$171,500.00
2410Office of the Principal Services114Unused Leave for Certified Staff$420.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2410Office of the Principal Services116TRS Offset for Certified Staff$1,864.00
2410Office of the Principal Services120Regular Noncertified Salaries$58,500.00
2410Office of the Principal Services124Unused Leave for Noncertified Staff$215.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,598.78
2410Office of the Principal Services197Professional Dues$1,010.01
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,262.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$24,300.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,299.98
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,408.90
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,663.81
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$856.89
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$6,528.55
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$21,289.91
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,557.58
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,017.39
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$358.95
2410Office of the Principal Services810Dues and Fees$725.19
2490Other Support Services-School Administration331Accounting Services$300.00
2490Other Support Services-School Administration810Dues and Fees$300.00
   Total:$335,047.15