Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 2400
  • Report Generated: 10/15/2018 4:55:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$324,510.89
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$237.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,771.66
2410Office of the Principal Services116TRS Offset for Certified Staff$4,451.92
2410Office of the Principal Services120Regular Noncertified Salaries$107,691.27
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,481.40
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,193.77
2410Office of the Principal Services170Stipends - Certified$5,000.00
2410Office of the Principal Services180Stipends - Noncertified$6,000.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$7,250.00
2410Office of the Principal Services197Professional Dues$2,660.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$32,104.64
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,720.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,550.52
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,806.13
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,009.85
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,873.29
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,772.48
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$34,089.71
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,654.81
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,745.76
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,309.45
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$478.31
2410Office of the Principal Services619Classroom and/or Office Supplies$5,584.45
2410Office of the Principal Services653Supplies-Technology Related$1,000.00
2410Office of the Principal Services654Furniture and Fixtures$1,899.98
2490Other Support Services-School Administration110Regular Certified Salaries$34,608.62
2490Other Support Services-School Administration116TRS Offset for Certified Staff$565.70
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,411.38
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$563.95
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,294.33
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$4,034.46
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$133.13
2490Other Support Services-School Administration611Copy supplies$180.00
2490Other Support Services-School Administration619Classroom and/or Office Supplies$1,848.05
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,406.58
   Total:$703,893.99