Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Commerce
  • Function Code: 2400
  • Report Generated: 6/25/2018 6:44:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$255,927.72
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,587.12
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,204.79
2410Office of the Principal Services116TRS Offset for Certified Staff$4,226.83
2410Office of the Principal Services120Regular Noncertified Salaries$50,083.61
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,954.79
2410Office of the Principal Services170Stipends - Certified$400.00
2410Office of the Principal Services180Stipends - Noncertified$300.00
2410Office of the Principal Services197Professional Dues$2,080.68
2410Office of the Principal Services212Dental Insurance - Certified Personnel$532.91
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$26,394.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$23,801.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$16,829.92
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,936.03
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,525.32
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$824.45
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$15,497.45
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$26,768.91
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,373.75
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,935.87
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$155.51
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,390.53
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$31.62
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$282.63
2410Office of the Principal Services430Repairs and Maintenance Services$4,973.87
2410Office of the Principal Services525Surety Bonds$30.00
2410Office of the Principal Services530Communication Services$275.98
2410Office of the Principal Services611Copy supplies$234.26
2410Office of the Principal Services619Classroom and/or Office Supplies$2,377.44
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$240.40
2410Office of the Principal Services810Dues and Fees$20.80
2490Other Support Services-School Administration192Extra Duty - Certified$8,951.39
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$564.70
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$132.10
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$674.74
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$915.66
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$5.20
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$46.56
   Total:$473,489.18