Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethany
  • Function Code: 2400
  • Report Generated: 2/22/2018 8:27:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$312,465.96
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,443.19
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$3,580.01
2410Office of the Principal Services120Regular Noncertified Salaries$118,048.63
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2410Office of the Principal Services170Stipends - Certified$3,840.00
2410Office of the Principal Services180Stipends - Noncertified$6,510.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,150.08
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,762.56
2410Office of the Principal Services214Life Insurance - Certified Personnel$54.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$20,027.52
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$94.92
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,607.10
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,491.45
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,318.63
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,433.78
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,139.84
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,046.99
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,821.16
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,093.78
2410Office of the Principal Services430Repairs and Maintenance Services$312.50
2410Office of the Principal Services440Rentals$75.00
2410Office of the Principal Services611Copy supplies$640.87
2410Office of the Principal Services617Kitchen Products and Supplies$350.69
2410Office of the Principal Services619Classroom and/or Office Supplies$3,660.04
2410Office of the Principal Services653Supplies-Technology Related$240.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$955.53
2410Office of the Principal Services683Extracurricular Supplies$3,236.31
2410Office of the Principal Services810Dues and Fees$65.00
2410Office of the Principal Services860Staff Registration and Tuition$1,480.00
2490Other Support Services-School Administration110Regular Certified Salaries$84,949.31
2490Other Support Services-School Administration116TRS Offset for Certified Staff$351.25
2490Other Support Services-School Administration192Extra Duty - Certified$14,661.30
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$11,594.40
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$23.73
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$7,472.27
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$7,148.24
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$73.56
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$10,177.54
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$869.39
2490Other Support Services-School Administration430Repairs and Maintenance Services$812.50
2490Other Support Services-School Administration611Copy supplies$53.00
2490Other Support Services-School Administration617Kitchen Products and Supplies$250.00
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$250.00
2490Other Support Services-School Administration619Classroom and/or Office Supplies$3,114.20
2490Other Support Services-School Administration654Furniture and Fixtures$649.41
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$480.90
2490Other Support Services-School Administration810Dues and Fees$120.00
2490Other Support Services-School Administration860Staff Registration and Tuition$350.00
   Total:$761,288.42