Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kiowa
  • Function Code: 2400
  • Report Generated: 1/20/2019 6:49:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$155,009.04
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$2,280.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,560.71
2410Office of the Principal Services120Regular Noncertified Salaries$49,800.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,445.00
2410Office of the Principal Services170Stipends - Certified$3,248.52
2410Office of the Principal Services180Stipends - Noncertified$3,467.94
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,420.24
2410Office of the Principal Services214Life Insurance - Certified Personnel$204.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,043.36
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$151.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,965.47
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,202.84
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,366.63
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,186.96
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,129.63
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,604.48
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,473.16
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$494.17
2410Office of the Principal Services580Staff Travel$336.11
2410Office of the Principal Services860Staff Registration and Tuition$760.00
2490Other Support Services-School Administration810Dues and Fees$67.88
   Total:$295,493.92