Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Frink-Chambers
  • Function Code: 2400
  • Report Generated: 10/26/2021 9:47:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$101,504.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,410.53
2410Office of the Principal Services120Regular Noncertified Salaries$23,808.00
2410Office of the Principal Services197Professional Dues$300.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,264.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,318.68
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,243.90
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,415.80
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$331.12
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,014.73
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,719.92
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,791.96
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,432.04
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$205.81
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$47.61
2410Office of the Principal Services580Staff Travel$209.10
2410Office of the Principal Services653Supplies-Technology Related$853.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,835.40
   Total:$171,013.20