Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midway
  • Function Code: 2400
  • Report Generated: 7/19/2018 4:19:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$58,000.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,150.18
2410Office of the Principal Services120Regular Noncertified Salaries$17,300.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,587.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$2,713.41
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,752.21
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,026.90
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$470.61
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$3,215.42
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$5,924.76
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$765.07
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$167.67
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$236.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$72.70
2410Office of the Principal Services331Accounting Services$100.00
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$800.00
2410Office of the Principal Services530Communication Services$285.00
2410Office of the Principal Services580Staff Travel$5,417.51
2410Office of the Principal Services591Services Purchased from Another LEA or Educational Services Agency Within the State$9,931.98
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$80.10
2410Office of the Principal Services619Classroom and/or Office Supplies$3,227.88
2410Office of the Principal Services683Extracurricular Supplies$211.41
   Total:$121,712.61