Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: John W Rex Charter Elementary
  • Function Code: 2400
  • Report Generated: 2/28/2020 10:36:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$210,653.81
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,024.62
2410Office of the Principal Services116TRS Offset for Certified Staff$1,399.36
2410Office of the Principal Services120Regular Noncertified Salaries$42,275.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$909.38
2410Office of the Principal Services170Stipends - Certified$7,500.00
2410Office of the Principal Services180Stipends - Noncertified$500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,226.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,635.40
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,370.81
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,024.85
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$473.61
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$14,895.04
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,109.90
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,210.94
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,740.68
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$31.54
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$205.53
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$22.69
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$147.74
2410Office of the Principal Services550Printing and Binding$1,960.58
2490Other Support Services-School Administration110Regular Certified Salaries$64,021.00
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$7,138.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,795.17
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$887.57
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,445.94
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,590.84
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$34.22
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$222.98
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$148.75
   Total:$466,652.68