Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Miami
  • Function Code: 2400
  • Report Generated: 6/25/2018 10:50:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$641,645.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,786.92
2410Office of the Principal Services116TRS Offset for Certified Staff$7,247.95
2410Office of the Principal Services120Regular Noncertified Salaries$208,189.49
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,812.37
2410Office of the Principal Services170Stipends - Certified$2,000.04
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,409.35
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$50,103.04
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$2,898.56
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$50,710.56
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$47,103.02
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$16,241.25
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$41,198.76
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$65,748.72
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$16,335.81
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$22,169.93
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$13,395.42
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$4,456.26
2410Office of the Principal Services430Repairs and Maintenance Services$240.00
2410Office of the Principal Services530Communication Services$40.00
2410Office of the Principal Services550Printing and Binding$635.00
2410Office of the Principal Services580Staff Travel$1,506.97
2410Office of the Principal Services611Copy supplies$3,903.70
2410Office of the Principal Services614Testing Supplies and Materials$205.89
2410Office of the Principal Services617Kitchen Products and Supplies$288.98
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$234.76
2410Office of the Principal Services619Classroom and/or Office Supplies$3,873.95
2410Office of the Principal Services653Supplies-Technology Related$662.42
2410Office of the Principal Services654Furniture and Fixtures$816.28
2410Office of the Principal Services681Cocurricular$30.85
2410Office of the Principal Services683Extracurricular Supplies$47.75
2490Other Support Services-School Administration550Printing and Binding$75.75
2490Other Support Services-School Administration681Cocurricular$1,141.75
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$189.50
   Total:$1,227,346.00