Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hilldale
  • Function Code: 2400
  • Report Generated: 1/18/2019 2:27:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$331,552.21
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,350.00
2410Office of the Principal Services116TRS Offset for Certified Staff$4,680.28
2410Office of the Principal Services120Regular Noncertified Salaries$110,917.61
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,481.40
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,681.34
2410Office of the Principal Services170Stipends - Certified$4,000.00
2410Office of the Principal Services180Stipends - Noncertified$6,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,000.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,500.00
2410Office of the Principal Services197Professional Dues$1,706.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,097.50
2410Office of the Principal Services214Life Insurance - Certified Personnel$54.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,067.22
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$82.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$21,561.20
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,042.53
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,253.34
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,930.19
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$21,961.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$36,156.78
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,940.53
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$12,133.63
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,564.81
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$538.18
2410Office of the Principal Services619General Supplies$7,690.62
2490Other Support Services-School Administration110Regular Certified Salaries$28,366.10
2490Other Support Services-School Administration116TRS Offset for Certified Staff$470.17
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$3.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,731.77
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$404.96
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$1,665.20
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,898.00
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$124.45
2490Other Support Services-School Administration440Rentals$3,000.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,639.64
   Total:$716,247.62