Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Miami
  • Function Code: 2400
  • Report Generated: 9/30/2022 8:59:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$641,188.98
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,221.64
2410Office of the Principal Services116TRS Offset for Certified Staff$6,408.61
2410Office of the Principal Services120Regular Noncertified Salaries$266,653.06
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,750.80
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$750.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,125.00
2410Office of the Principal Services197Professional Dues$2,460.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$52,672.96
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$55,333.02
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$46,883.54
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$20,707.44
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$41,185.79
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$535.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$65,859.47
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$18,718.71
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,253.90
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$29,680.12
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,212.10
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,796.34
2410Office of the Principal Services580Staff Travel$2,726.98
2410Office of the Principal Services611Copy supplies$229.24
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$243.30
2410Office of the Principal Services617Kitchen Products and Supplies$43.00
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$237.52
2410Office of the Principal Services619General Supplies$2,585.70
2410Office of the Principal Services651Appliances / Furniture / Fixtures$410.36
2410Office of the Principal Services653Supplies-Technology Related$1,355.11
2490Other Support Services-School Administration580Staff Travel$472.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,013.86
   Total:$1,293,714.35