Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Avant
  • Function Code: 2400
  • Report Generated: 1/17/2019 12:58:57 AM
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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$682.50
2410Office of the Principal Services170Stipends - Certified$150.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$500.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$345.99
2410Office of the Principal Services212Dental Insurance - Certified Personnel$176.22
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$2,798.28
2410Office of the Principal Services214Life Insurance - Certified Personnel$82.56
2410Office of the Principal Services218Vision Insurance - Certified Personnel$36.12
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$1,440.19
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$336.91
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$71.73
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$16.68
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$4,280.60
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$28.56
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$179.64
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$7.66
2410Office of the Principal Services530Communication Services$22.80
2410Office of the Principal Services580Staff Travel$325.06
2410Office of the Principal Services619General Supplies$460.97
2410Office of the Principal Services810Dues and Fees$2,821.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,097.02
2490Other Support Services-School Administration810Dues and Fees$180.00
   Total:$38,740.49