Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jones
  • Function Code: 2400
  • Report Generated: 2/28/2020 9:29:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$293,377.88
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$2,500.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,158.72
2410Office of the Principal Services116TRS Offset for Certified Staff$3,677.93
2410Office of the Principal Services120Regular Noncertified Salaries$135,075.57
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,300.08
2410Office of the Principal Services141Non-Cert Sub Sal-CP$37.50
2410Office of the Principal Services150Overtime Salaries - Noncertified$72.72
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$900.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$8,332.19
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,545.68
2410Office of the Principal Services194Employee meals paid by the district$810.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$26,801.58
2410Office of the Principal Services214Life Insurance - Certified Personnel$98.23
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,496.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$168.17
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,292.02
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,179.15
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,409.41
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,265.95
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$19,035.00
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$577.91
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$30,824.60
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,461.34
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$540.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$5,399.82
2410Office of the Principal Services420Cleaning and Laundry Services$15.00
2410Office of the Principal Services430Repairs and Maintenance Services$2,521.11
2410Office of the Principal Services550Printing and Binding$620.75
2410Office of the Principal Services580Staff Travel$1,309.14
2410Office of the Principal Services619General Supplies$4,658.83
2410Office of the Principal Services653Supplies-Technology Related$38.54
2410Office of the Principal Services654Furniture and Fixtures$2,137.69
2410Office of the Principal Services656Machinery/Machines$265.68
2490Other Support Services-School Administration110Regular Certified Salaries$34,570.46
2490Other Support Services-School Administration116TRS Offset for Certified Staff$340.09
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$6,522.74
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,138.80
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$16.12
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$7.16
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,746.40
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$272.37
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,754.47
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$4,199.74
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,023.93
   Total:$663,396.87