Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Miami
  • Function Code: 2400
  • Report Generated: 10/27/2021 3:07:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$669,852.96
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,936.48
2410Office of the Principal Services116TRS Offset for Certified Staff$7,053.58
2410Office of the Principal Services120Regular Noncertified Salaries$247,696.77
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,252.24
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$58,543.34
2410Office of the Principal Services214Life Insurance - Certified Personnel$5,520.00
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$625.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$48,657.38
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$47,800.40
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$19,278.66
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$43,781.10
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$68,989.64
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$18,008.65
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$27,824.69
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,564.34
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,724.75
2410Office of the Principal Services580Staff Travel$739.71
2410Office of the Principal Services611Copy supplies$1,086.41
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$26.97
2410Office of the Principal Services617Kitchen Products and Supplies$54.92
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$247.27
2410Office of the Principal Services619General Supplies$2,314.70
2410Office of the Principal Services641Books / EBOOKS$104.46
2410Office of the Principal Services651Appliances / Furniture / Fixtures$3,523.82
2410Office of the Principal Services653Supplies-Technology Related$1,647.49
2490Other Support Services-School Administration580Staff Travel$2,991.09
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$885.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,208.27
   Total:$1,310,941.01