Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethany
  • Function Code: 2400
  • Report Generated: 1/17/2019 11:36:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$325,440.72
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$2,338.17
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$3,671.88
2410Office of the Principal Services120Regular Noncertified Salaries$126,129.68
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,630.89
2410Office of the Principal Services170Stipends - Certified$2,883.12
2410Office of the Principal Services180Stipends - Noncertified$6,562.52
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,244.16
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,986.92
2410Office of the Principal Services214Life Insurance - Certified Personnel$54.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$23,462.56
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$103.96
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$25,592.14
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,544.91
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$21,138.38
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$33,671.09
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,440.76
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$8.39
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,455.37
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,911.54
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,155.80
2410Office of the Principal Services430Repairs and Maintenance Services$312.50
2410Office of the Principal Services440Rentals$100.00
2410Office of the Principal Services580Staff Travel$1,933.65
2410Office of the Principal Services611Copy supplies$451.24
2410Office of the Principal Services617Kitchen Products and Supplies$1,266.02
2410Office of the Principal Services619General Supplies$13,435.40
2410Office of the Principal Services641Books$1,078.00
2410Office of the Principal Services653Supplies-Technology Related$361.15
2410Office of the Principal Services654Furniture and Fixtures$2,436.61
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$440.05
2410Office of the Principal Services860Staff Registration and Tuition$630.00
2490Other Support Services-School Administration110Regular Certified Salaries$90,594.72
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2490Other Support Services-School Administration116TRS Offset for Certified Staff$2,140.25
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$8,531.88
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,043.36
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$27.12
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$7,611.44
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$5,323.03
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$74.52
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$10,128.48
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$874.20
2490Other Support Services-School Administration430Repairs and Maintenance Services$812.50
2490Other Support Services-School Administration580Staff Travel$925.44
2490Other Support Services-School Administration617Kitchen Products and Supplies$200.00
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$200.00
2490Other Support Services-School Administration619General Supplies$642.20
2490Other Support Services-School Administration654Furniture and Fixtures$468.36
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$683.61
   Total:$796,825.97