Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Weleetka
  • Function Code: 2400
  • Report Generated: 10/25/2021 8:19:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$132,702.20
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$36,827.50
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services197Professional Dues$615.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,285.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$374.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,205.19
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,918.88
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,336.80
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$546.52
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,606.71
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,800.09
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,800.16
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,110.29
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$308.12
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$914.00
2410Office of the Principal Services525Surety Bonds$700.00
2410Office of the Principal Services580Staff Travel$1,412.04
2410Office of the Principal Services611Copy supplies$52.38
2410Office of the Principal Services619General Supplies$1,950.14
2410Office of the Principal Services653Supplies-Technology Related$5,065.00
2410Office of the Principal Services860Staff Registration and Tuition$750.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$7,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$454.56
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$106.34
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$712.56
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$62.76
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,545.65
   Total:$243,082.69