Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Afton
  • Function Code: 2400
  • Report Generated: 1/17/2019 1:09:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$143,240.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$150.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$1,416.68
2410Office of the Principal Services120Regular Noncertified Salaries$51,787.10
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$73.25
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$2,025.00
2410Office of the Principal Services180Stipends - Noncertified$1,176.60
2410Office of the Principal Services212Dental Insurance - Certified Personnel$822.08
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,896.92
2410Office of the Principal Services218Vision Insurance - Certified Personnel$187.48
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,491.82
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$168.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,920.62
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,839.65
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,593.31
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,942.02
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,695.15
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,336.83
2410Office of the Principal Services619General Supplies$4,578.73
2410Office of the Principal Services653Supplies-Technology Related$965.25
2410Office of the Principal Services654Furniture and Fixtures$1,809.98
   Total:$284,230.11