Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Indianola
  • Function Code: 2400
  • Report Generated: 10/17/2018 5:21:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$55,422.86
2410Office of the Principal Services116TRS Offset for Certified Staff$355.92
2410Office of the Principal Services120Regular Noncertified Salaries$35,600.00
2410Office of the Principal Services192Extra Duty - Certified$10,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,631.68
2410Office of the Principal Services214Life Insurance - Certified Personnel$34.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$34.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,072.72
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$952.52
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,316.38
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$541.68
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$2,151.51
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,648.38
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,485.14
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$177.00
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$361.06
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$382.72
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$195.41
2410Office of the Principal Services580Staff Travel$476.28
2410Office of the Principal Services611Copy supplies$17.99
2410Office of the Principal Services619Classroom and/or Office Supplies$599.03
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$258.50
2490Other Support Services-School Administration192Extra Duty - Certified$1,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$92.10
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$21.56
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$142.56
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$8.23
2490Other Support Services-School Administration681Cocurricular$121.25
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,238.32
2490Other Support Services-School Administration810Dues and Fees$385.00
   Total:$138,855.48