Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Krebs
  • Function Code: 2400
  • Report Generated: 1/20/2019 6:49:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$87,646.43
2410Office of the Principal Services116TRS Offset for Certified Staff$794.73
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$250.00
2410Office of the Principal Services197Professional Dues$517.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$440.52
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,995.64
2410Office of the Principal Services218Vision Insurance - Certified Personnel$209.04
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,479.30
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,281.52
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$6,029.66
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,261.79
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$742.50
2410Office of the Principal Services580Staff Travel$272.08
2410Office of the Principal Services810Dues and Fees$120.00
2490Other Support Services-School Administration530Communication Services$41.90
2490Other Support Services-School Administration619General Supplies$172.20
2490Other Support Services-School Administration654Furniture and Fixtures$3,599.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$617.97
2490Other Support Services-School Administration930Reimbursement$977.89
   Total:$125,449.17