Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Miami
  • Function Code: 2400
  • Report Generated: 8/9/2020 3:30:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$654,018.84
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,819.04
2410Office of the Principal Services116TRS Offset for Certified Staff$6,553.30
2410Office of the Principal Services120Regular Noncertified Salaries$225,381.84
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,699.72
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$57,430.16
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$2,623.00
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$2,347.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$52,475.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$47,419.41
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$17,641.15
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$42,871.75
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$67,076.28
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$17,743.76
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$24,080.94
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$5,978.20
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,113.29
2410Office of the Principal Services550Printing and Binding$75.00
2410Office of the Principal Services580Staff Travel$1,225.58
2410Office of the Principal Services611Copy supplies$1,411.00
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$19.76
2410Office of the Principal Services617Kitchen Products and Supplies$115.70
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$157.04
2410Office of the Principal Services619General Supplies$2,492.73
2410Office of the Principal Services653Supplies-Technology Related$2,007.08
2410Office of the Principal Services654Furniture and Fixtures$1,771.89
2490Other Support Services-School Administration550Printing and Binding$561.90
   Total:$1,262,111.08