Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frink-Chambers
  • Function Code: 2400
  • Report Generated: 1/17/2018 1:29:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$88,780.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,343.85
2410Office of the Principal Services120Regular Noncertified Salaries$21,504.00
2410Office of the Principal Services197Professional Dues$282.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,587.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,616.97
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,079.76
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,302.80
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$304.68
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,234.17
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,565.19
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,618.56
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,196.60
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$391.62
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$93.44
2410Office of the Principal Services580Staff Travel$347.34
2410Office of the Principal Services653Supplies-Technology Related$742.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$360.57
   Total:$150,027.41