Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Morrison
  • Function Code: 2400
  • Report Generated: 1/24/2026 6:22:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$129,811.74
2410Office of the Principal Services114Unused Leave for Certified Staff$280.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,783.35
2410Office of the Principal Services120Regular Noncertified Salaries$49,469.56
2410Office of the Principal Services124Unused Leave for Noncertified Staff$140.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$216.54
2410Office of the Principal Services170Stipends - Certified$600.00
2410Office of the Principal Services180Stipends - Noncertified$600.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$39,000.00
2410Office of the Principal Services197Professional Dues$605.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$16,639.44
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$16,694.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,804.96
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,293.04
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,280.55
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$767.18
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,968.02
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,305.47
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,777.16
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$24.49
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$726.36
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$7.09
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$211.83
2410Office of the Principal Services580Staff Travel$45.45
2410Office of the Principal Services611Copy supplies$617.61
2410Office of the Principal Services619General Supplies$770.39
2410Office of the Principal Services653Supplies-Technology Related$1,326.61
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$12,250.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$720.64
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$168.56
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$395.16
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,201.41
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$3.53
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$52.08
   Total:$323,557.42