Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 2400
  • Report Generated: 9/26/2020 7:28:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$479,366.75
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$365.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$24,847.68
2410Office of the Principal Services116TRS Offset for Certified Staff$6,641.59
2410Office of the Principal Services120Regular Noncertified Salaries$117,080.72
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,486.64
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,655.89
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,500.00
2410Office of the Principal Services197Professional Dues$3,674.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$44,617.50
2410Office of the Principal Services214Life Insurance - Certified Personnel$106.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$124.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$30,940.82
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,236.21
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,254.22
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,930.46
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$31,276.68
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$51,460.70
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$9,387.92
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$12,740.72
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,060.07
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$280.40
2410Office of the Principal Services580Staff Travel$804.07
2410Office of the Principal Services619General Supplies$24,257.23
2410Office of the Principal Services645Workbooks$494.00
2410Office of the Principal Services653Supplies-Technology Related$1,523.35
2410Office of the Principal Services654Furniture and Fixtures$603.68
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$315.05
2410Office of the Principal Services860Staff Registration and Tuition$1,118.00
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$76.53
2490Other Support Services-School Administration580Staff Travel$163.29
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$373.50
   Total:$896,901.87