Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethany
  • Function Code: 2400
  • Report Generated: 7/13/2020 11:30:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$279,481.48
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,408.18
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$277.10
2410Office of the Principal Services116TRS Offset for Certified Staff$2,446.57
2410Office of the Principal Services120Regular Noncertified Salaries$127,160.19
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,100.48
2410Office of the Principal Services170Stipends - Certified$3,033.12
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$17,429.16
2410Office of the Principal Services180Stipends - Noncertified$6,228.52
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,215.80
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,544.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$39.55
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$34,146.08
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$106.22
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$22,586.22
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,867.26
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$18,803.75
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$28,839.66
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,482.54
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$4.14
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,511.68
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,550.03
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,120.47
2410Office of the Principal Services440Rentals$350.00
2410Office of the Principal Services550Printing and Binding$78.86
2410Office of the Principal Services580Staff Travel$762.05
2410Office of the Principal Services611Copy supplies$5,131.40
2410Office of the Principal Services617Kitchen Products and Supplies$990.94
2410Office of the Principal Services619General Supplies$2,311.13
2410Office of the Principal Services653Supplies-Technology Related$743.99
2410Office of the Principal Services654Furniture and Fixtures$984.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,526.28
2410Office of the Principal Services810Dues and Fees$97.50
2490Other Support Services-School Administration110Regular Certified Salaries$135,689.96
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,152.26
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,945.26
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$8,531.88
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$15,012.24
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$40.68
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$10,760.94
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$8,907.71
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$90.12
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$14,728.84
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$1,217.72
2490Other Support Services-School Administration430Repairs and Maintenance Services$500.00
2490Other Support Services-School Administration611Copy supplies$393.96
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$257.33
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,207.00
   Total:$820,194.65