Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Morrison
  • Function Code: 2400
  • Report Generated: 1/20/2019 6:53:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$98,412.79
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$272.00
2410Office of the Principal Services120Regular Noncertified Salaries$31,343.57
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$433.14
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$433.14
2410Office of the Principal Services192Extra Duty/Addenda—Certified$37,530.00
2410Office of the Principal Services197Professional Dues$574.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,991.28
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,042.15
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,880.85
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,230.62
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$521.62
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,919.12
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,739.26
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$341.20
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$997.43
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$71.81
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$252.85
2410Office of the Principal Services619General Supplies$1,350.30
2410Office of the Principal Services653Supplies-Technology Related$6,539.65
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,669.12
2410Office of the Principal Services810Dues and Fees$100.00
2410Office of the Principal Services860Staff Registration and Tuition$25.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$3,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$205.50
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$48.03
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$332.51
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$8.18
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$27.85
   Total:$232,345.53