Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Crowder
  • Function Code: 2400
  • Report Generated: 10/21/2021 9:35:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$104,514.40
2410Office of the Principal Services116TRS Offset for Certified Staff$1,412.91
2410Office of the Principal Services120Regular Noncertified Salaries$41,863.68
2410Office of the Principal Services170Stipends - Certified$270.71
2410Office of the Principal Services180Stipends - Noncertified$585.82
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,417.47
2410Office of the Principal Services212Dental Insurance - Certified Personnel$162.57
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,285.80
2410Office of the Principal Services218Vision Insurance - Certified Personnel$30.48
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$975.28
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$209.28
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,544.35
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,530.56
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,708.82
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$633.52
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$6,494.55
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$10,731.66
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,279.86
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$396.34
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$379.91
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$150.47
2410Office of the Principal Services444Rental of Computers and Related Equipment$4,982.25
2410Office of the Principal Services530Communication Services$466.56
2410Office of the Principal Services611Copy supplies$897.40
2410Office of the Principal Services619General Supplies$1,564.61
2410Office of the Principal Services651Appliances / Furniture / Fixtures$94.00
2410Office of the Principal Services653Supplies-Technology Related$199.99
2490Other Support Services-School Administration580Staff Travel$330.00
   Total:$215,684.85