Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Indianola
  • Function Code: 2400
  • Report Generated: 10/19/2021 5:57:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$66,267.00
2410Office of the Principal Services120Regular Noncertified Salaries$43,101.60
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2410Office of the Principal Services170Stipends - Certified$900.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,285.80
2410Office of the Principal Services214Life Insurance - Certified Personnel$40.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$81.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$3,873.16
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$905.80
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,782.17
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$650.67
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,384.71
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$252.74
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$341.99
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$162.18
2410Office of the Principal Services525Surety Bonds$150.00
2410Office of the Principal Services580Staff Travel$2,052.37
2410Office of the Principal Services611Copy supplies$879.88
2410Office of the Principal Services619General Supplies$1,587.87
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,855.10
2490Other Support Services-School Administration810Dues and Fees$650.00
   Total:$149,577.83