Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethany
  • Function Code: 2400
  • Report Generated: 12/11/2017 10:35:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$319,372.92
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$2,405.74
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$3,671.86
2410Office of the Principal Services120Regular Noncertified Salaries$117,909.52
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2410Office of the Principal Services170Stipends - Certified$3,640.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$16,195.74
2410Office of the Principal Services180Stipends - Noncertified$7,070.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,113.84
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$18,473.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$53.32
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$18,638.16
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$94.69
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$26,408.06
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,631.11
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,728.87
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$33,115.18
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,752.11
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,163.84
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,549.71
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,285.10
2410Office of the Principal Services430Repairs and Maintenance Services$312.50
2410Office of the Principal Services580Staff Travel$4,620.23
2410Office of the Principal Services611Copy supplies$495.31
2410Office of the Principal Services617Kitchen Products and Supplies$280.82
2410Office of the Principal Services619Classroom and/or Office Supplies$3,431.06
2410Office of the Principal Services653Supplies-Technology Related$1,170.05
2410Office of the Principal Services657Uniforms$75.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,279.00
2410Office of the Principal Services683Extracurricular Supplies$185.11
2410Office of the Principal Services860Staff Registration and Tuition$1,547.00
2490Other Support Services-School Administration110Regular Certified Salaries$89,186.40
2490Other Support Services-School Administration116TRS Offset for Certified Staff$308.07
2490Other Support Services-School Administration192Extra Duty - Certified$13,071.12
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$12,397.98
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$27.12
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$7,630.83
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$7,391.01
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$78.72
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$10,448.40
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$1,045.55
2490Other Support Services-School Administration430Repairs and Maintenance Services$812.50
2490Other Support Services-School Administration617Kitchen Products and Supplies$1,394.60
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$310.54
2490Other Support Services-School Administration619Classroom and/or Office Supplies$3,751.63
2490Other Support Services-School Administration653Supplies-Technology Related$48.32
2490Other Support Services-School Administration654Furniture and Fixtures$830.48
2490Other Support Services-School Administration656Machinery$1,356.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$814.59
2490Other Support Services-School Administration810Dues and Fees$150.00
2490Other Support Services-School Administration860Staff Registration and Tuition$150.00
   Total:$793,814.75