Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Afton
  • Function Code: 2400
  • Report Generated: 5/24/2018 8:35:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$145,306.96
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$174.00
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$1,270.11
2410Office of the Principal Services120Regular Noncertified Salaries$52,788.10
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$96.75
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2410Office of the Principal Services170Stipends - Certified$525.00
2410Office of the Principal Services180Stipends - Noncertified$1,486.50
2410Office of the Principal Services212Dental Insurance - Certified Personnel$804.80
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,351.68
2410Office of the Principal Services218Vision Insurance - Certified Personnel$226.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,064.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$168.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,044.89
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,840.35
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,784.06
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,002.13
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,737.48
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,394.37
2410Office of the Principal Services619Classroom and/or Office Supplies$2,339.89
2410Office of the Principal Services653Supplies-Technology Related$965.25
2410Office of the Principal Services860Staff Registration and Tuition$150.00
2490Other Support Services-School Administration810Dues and Fees$1,308.00
   Total:$285,374.09