Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: John W Rex Charter Elementary
  • Function Code: 2400
  • Report Generated: 1/22/2019 1:36:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$44,000.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,596.88
2410Office of the Principal Services116TRS Offset for Certified Staff$1,410.53
2410Office of the Principal Services120Regular Noncertified Salaries$32,250.01
2410Office of the Principal Services170Stipends - Certified$5,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,995.64
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,767.52
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,816.58
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,826.84
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$392.57
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,645.13
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,646.97
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,311.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,762.55
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$31.25
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$293.66
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$17.32
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$162.72
2410Office of the Principal Services550Printing and Binding$550.30
2490Other Support Services-School Administration110Regular Certified Salaries$56,000.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration170Stipends - Certified$500.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,995.64
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,275.78
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$766.09
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,842.10
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,771.47
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$30.16
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$283.39
2490Other Support Services-School Administration331Accounting Services$225.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$447.92
   Total:$222,021.99