Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Crooked Oak
  • Function Code: 2400
  • Report Generated: 8/4/2020 6:47:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$391,805.50
2410Office of the Principal Services116TRS Offset for Certified Staff$5,561.68
2410Office of the Principal Services120Regular Noncertified Salaries$62,153.96
2410Office of the Principal Services170Stipends - Certified$1,800.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$2,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,694.00
2410Office of the Principal Services214Life Insurance - Certified Personnel$159.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$33.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,484.43
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,726.20
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,637.69
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$850.74
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$24,193.75
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$40,382.33
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,680.73
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,352.53
2410Office of the Principal Services344Security Svcs$1,980.00
2410Office of the Principal Services440Rentals$685.80
2410Office of the Principal Services619General Supplies$1,302.80
2410Office of the Principal Services653Supplies-Technology Related$5,890.10
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$197.99
2490Other Support Services-School Administration420Cleaning and Laundry Services$75.00
2490Other Support Services-School Administration654Furniture and Fixtures$430.00
2490Other Support Services-School Administration657Uniforms$1,584.54
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$675.16
2490Other Support Services-School Administration860Staff Registration and Tuition$1,245.00
   Total:$638,360.73