Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wright City
  • Function Code: 2400
  • Report Generated: 10/22/2021 10:56:52 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$117,761.52
2410Office of the Principal Services120Regular Noncertified Salaries$34,277.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services180Stipends - Noncertified$50.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,415.38
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,571.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$87.96
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$102.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,952.31
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,625.88
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,388.03
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$558.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$11,195.68
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,500.17
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$16.95
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$445.62
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$5.62
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$147.65
2410Office of the Principal Services444Rental of Computers and Related Equipment$1,420.50
2410Office of the Principal Services580Staff Travel$198.63
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$213.62
2410Office of the Principal Services619General Supplies$1,188.15
2410Office of the Principal Services810Dues and Fees$100.00
2490Other Support Services-School Administration110Regular Certified Salaries$17,167.34
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$8,250.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$14.28
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,474.52
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$344.95
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,416.42
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$3.66
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$96.19
   Total:$238,573.15