Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Eagletown
  • Function Code: 2400
  • Report Generated: 10/26/2021 11:08:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$31,695.30
2410Office of the Principal Services116TRS Offset for Certified Staff$536.36
2410Office of the Principal Services120Regular Noncertified Salaries$36,475.00
2410Office of the Principal Services197Professional Dues$504.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$61.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$1,963.40
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$459.16
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,994.83
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$466.52
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$1,976.06
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$3,409.74
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,461.88
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$126.63
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$143.32
2410Office of the Principal Services580Staff Travel$92.61
   Total:$97,937.61