Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crooked Oak
  • Function Code: 2400
  • Report Generated: 12/11/2018 9:29:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$332,000.00
2410Office of the Principal Services116TRS Offset for Certified Staff$4,531.46
2410Office of the Principal Services120Regular Noncertified Salaries$28,807.00
2410Office of the Principal Services170Stipends - Certified$3,800.00
2410Office of the Principal Services180Stipends - Noncertified$1,550.00
2410Office of the Principal Services192Extra Duty - Certified$2,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$32,937.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$159.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$16.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$21,030.61
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,918.44
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,713.09
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$400.69
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,952.71
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$34,573.67
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,229.70
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,026.05
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$2,519.82
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,396.36
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$223.12
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$212.20
2410Office of the Principal Services344Security Svcs$1,680.00
2410Office of the Principal Services430Repairs and Maintenance Services$3,685.00
2410Office of the Principal Services440Rentals$747.60
2410Office of the Principal Services611Copy supplies$1,110.50
2410Office of the Principal Services619Classroom and/or Office Supplies$2,901.39
2410Office of the Principal Services653Supplies-Technology Related$369.23
2410Office of the Principal Services654Furniture and Fixtures$4,718.72
2490Other Support Services-School Administration420Cleaning and Laundry Services$38.50
2490Other Support Services-School Administration440Rentals$700.00
2490Other Support Services-School Administration657Uniforms$1,544.74
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$178.95
2490Other Support Services-School Administration683Extracurricular Supplies$150.00
   Total:$524,999.39