Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Graham-Dustin
  • Function Code: 2400
  • Report Generated: 10/25/2021 8:32:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$63,500.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,343.85
2410Office of the Principal Services120Regular Noncertified Salaries$33,500.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,285.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,359.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$3,970.04
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$928.47
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,954.34
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$457.09
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$3,435.74
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,486.59
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,593.73
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$422.43
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$335.88
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$223.85
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$177.98
2490Other Support Services-School Administration320Professional-Education Services$450.00
2490Other Support Services-School Administration619General Supplies$4,421.71
2490Other Support Services-School Administration810Dues and Fees$2,592.25
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$3,948.00
   Total:$146,663.63