Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: John W Rex Charter Elementary
  • Function Code: 2400
  • Report Generated: 4/25/2018 10:36:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$45,312.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,069.12
2410Office of the Principal Services116TRS Offset for Certified Staff$1,410.53
2410Office of the Principal Services120Regular Noncertified Salaries$47,778.00
2410Office of the Principal Services170Stipends - Certified$5,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,587.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,489.65
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,751.60
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,447.19
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$572.34
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,229.09
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,082.32
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,274.18
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,443.59
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$844.75
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$841.47
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$321.50
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$320.25
2410Office of the Principal Services550Printing and Binding$1,027.20
2410Office of the Principal Services810Dues and Fees$4,611.24
2490Other Support Services-School Administration110Regular Certified Salaries$55,000.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration170Stipends - Certified$1,000.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,587.52
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,282.56
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$767.74
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,804.50
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,720.43
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$374.55
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$373.10
2490Other Support Services-School Administration530Communication Services$99.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$50.81
   Total:$243,972.30