Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morrison
  • Function Code: 2400
  • Report Generated: 10/16/2021 2:29:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$176,862.93
2410Office of the Principal Services114Unused Leave for Certified Staff$340.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
2410Office of the Principal Services120Regular Noncertified Salaries$36,819.88
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$649.71
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$433.14
2410Office of the Principal Services192Extra Duty/Addenda—Certified$45,700.00
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,604.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$4,311.30
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,501.58
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,157.63
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,550.03
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$596.36
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$21,143.30
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,852.43
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$28.11
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,171.47
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$5.09
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$214.51
2410Office of the Principal Services580Staff Travel$28.85
2410Office of the Principal Services619General Supplies$1,760.62
2410Office of the Principal Services651Appliances / Furniture / Fixtures$136.88
2410Office of the Principal Services653Supplies-Technology Related$6,227.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,845.17
2490Other Support Services-School Administration530Communication Services$1,950.00
2490Other Support Services-School Administration580Staff Travel$247.45
   Total:$346,432.19