Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Smithville
  • Function Code: 2400
  • Report Generated: 10/18/2021 4:42:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$102,366.22
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.08
2410Office of the Principal Services120Regular Noncertified Salaries$43,037.96
2410Office of the Principal Services180Stipends - Noncertified$2,440.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$70.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$487.64
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$4,964.72
2410Office of the Principal Services214Life Insurance - Certified Personnel$49.40
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,019.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,208.50
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$103.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,030.11
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,415.87
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,775.81
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,512.89
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,767.42
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$683.40
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$303.59
2410Office of the Principal Services580Staff Travel$1,657.50
2410Office of the Principal Services619General Supplies$1,344.56
2410Office of the Principal Services653Supplies-Technology Related$110.68
2410Office of the Principal Services810Dues and Fees$989.00
2490Other Support Services-School Administration110Regular Certified Salaries$21,500.04
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,306.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,583.12
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$3,197.52
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$143.59
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$10,499.10
2490Other Support Services-School Administration810Dues and Fees$1,065.00
   Total:$251,954.32