Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Avant
  • Function Code: 2400
  • Report Generated: 8/14/2018 12:14:50 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 Services142Subs Sal Non-CP$390.00
2410Office of the Principal Services170Stipends - Certified$600.00
2410Office of the Principal Services192Extra Duty - Certified$900.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$1,073.07
2410Office of the Principal Services212Dental Insurance - Certified Personnel$159.14
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$2,635.08
2410Office of the Principal Services214Life Insurance - Certified Personnel$82.56
2410Office of the Principal Services218Vision Insurance - Certified Personnel$35.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$1,528.87
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$357.67
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$60.99
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$14.16
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$4,379.82
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$28.56
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$186.66
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$35.80
2410Office of the Principal Services530Communication Services$21.52
2410Office of the Principal Services580Staff Travel$290.06
2410Office of the Principal Services611Copy supplies$104.95
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$28.44
2410Office of the Principal Services619Classroom and/or Office Supplies$850.63
2410Office of the Principal Services810Dues and Fees$2,570.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,262.95
2490Other Support Services-School Administration683Extracurricular Supplies$630.63
   Total:$41,927.08