Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Indianola
  • Function Code: 2400
  • Report Generated: 1/16/2019 8:02:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$68,500.00
2410Office of the Principal Services116TRS Offset for Certified Staff$410.53
2410Office of the Principal Services120Regular Noncertified Salaries$35,535.00
2410Office of the Principal Services170Stipends - Certified$900.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$10,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$5,877.42
2410Office of the Principal Services214Life Insurance - Certified Personnel$40.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$40.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,716.00
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,102.88
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,276.05
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$532.20
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$1,952.60
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,017.28
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,479.52
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$354.43
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$343.80
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$447.21
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$153.07
2410Office of the Principal Services580Staff Travel$696.72
2410Office of the Principal Services611Copy supplies$62.70
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$42.66
2410Office of the Principal Services619General Supplies$1,166.25
2410Office of the Principal Services653Supplies-Technology Related$1,368.08
2410Office of the Principal Services654Furniture and Fixtures$249.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$171.20
   Total:$153,456.69