Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morrison
  • Function Code: 2400
  • Report Generated: 1/22/2018 8:20:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$96,093.75
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$574.00
2410Office of the Principal Services120Regular Noncertified Salaries$30,772.43
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services142Subs Sal Non-CP$61.63
2410Office of the Principal Services150Overtime Salaries - Noncertified$427.74
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$136.00
2410Office of the Principal Services192Extra Duty - Certified$37,530.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,175.04
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,939.21
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,856.78
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,198.68
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$514.15
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,748.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,721.25
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$280.48
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,154.29
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$72.72
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$287.15
2410Office of the Principal Services550Printing and Binding$68.64
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$417.43
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$447.38
2410Office of the Principal Services619Classroom and/or Office Supplies$3,844.39
2410Office of the Principal Services653Supplies-Technology Related$11,830.00
2410Office of the Principal Services681Cocurricular$1,736.48
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,749.03
2410Office of the Principal Services683Extracurricular Supplies$971.01
2410Office of the Principal Services850Game Contracts and Guarantees$537.50
2410Office of the Principal Services860Staff Registration and Tuition$50.00
2490Other Support Services-School Administration192Extra Duty - Certified$3,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$208.67
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$48.78
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$332.51
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$7.49
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$32.59
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$224.62
   Total:$242,103.18