Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Preston
  • Function Code: 2400
  • Report Generated: 4/1/2025 12:49:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$196,467.48
2410Office of the Principal Services120Regular Noncertified Salaries$72,930.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$4,800.00
2410Office of the Principal Services180Stipends - Noncertified$5,600.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$15,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$610.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,838.80
2410Office of the Principal Services214Life Insurance - Certified Personnel$80.64
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,996.16
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$147.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,239.60
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,096.39
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,520.87
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,057.32
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,552.28
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,409.45
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$568.02
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$207.86
2410Office of the Principal Services611Copy supplies$110.23
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$301.41
2410Office of the Principal Services617Kitchen Products and Supplies$39.96
2410Office of the Principal Services619General Supplies$1,867.79
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,499.00
2410Office of the Principal Services653Supplies-Technology Related$1,679.21
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10.78
2410Office of the Principal Services810Dues and Fees$242.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$19,750.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,200.43
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$280.76
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,876.92
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$51.87
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,071.14
   Total:$412,380.49