Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Weleetka
  • Function Code: 2400
  • Report Generated: 4/1/2025 6:43:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$192,972.14
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$36,947.85
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2410Office of the Principal Services142Subs Sal Non-CP$704.25
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,958.74
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$10,519.86
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$374.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,908.54
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,785.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,261.17
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$528.75
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$18,332.43
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,665.69
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,707.52
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$545.21
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$110.21
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$1,112.00
2410Office of the Principal Services525Surety Bonds$700.00
2410Office of the Principal Services580Staff Travel$2,766.07
2410Office of the Principal Services611Copy supplies$1,158.12
2410Office of the Principal Services619General Supplies$1,883.01
2410Office of the Principal Services653Supplies-Technology Related$5,022.02
2410Office of the Principal Services860Staff Registration and Tuition$1,350.00
2410Office of the Principal Services930Reimbursement$110.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$7,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$452.86
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$105.84
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$712.56
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$21.10
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$1,500.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,894.14
   Total:$321,893.61