Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Avant
  • Function Code: 2400
  • Report Generated: 12/12/2017 5:52:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$22,400.00
2410Office of the Principal Services120Regular Noncertified Salaries$300.00
2410Office of the Principal Services170Stipends - Certified$365.00
2410Office of the Principal Services192Extra Duty - Certified$1,260.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$126.32
2410Office of the Principal Services212Dental Insurance - Certified Personnel$147.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$2,363.24
2410Office of the Principal Services214Life Insurance - Certified Personnel$64.80
2410Office of the Principal Services218Vision Insurance - Certified Personnel$43.70
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$1,484.64
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$347.24
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$27.75
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$6.63
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$1,910.68
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$2,712.72
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$28.56
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$161.51
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2.06
2410Office of the Principal Services530Communication Services$351.99
2410Office of the Principal Services619Classroom and/or Office Supplies$899.90
2410Office of the Principal Services653Supplies-Technology Related$146.97
2410Office of the Principal Services810Dues and Fees$135.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,072.00
   Total:$37,357.91