Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crowder
  • Function Code: 2400
  • Report Generated: 12/14/2018 9:25:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$127,950.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,305.85
2410Office of the Principal Services120Regular Noncertified Salaries$37,235.16
2410Office of the Principal Services212Dental Insurance - Certified Personnel$266.72
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,263.36
2410Office of the Principal Services218Vision Insurance - Certified Personnel$67.40
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$800.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,263.36
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$226.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,587.82
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,774.58
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,189.40
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$512.05
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,360.33
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,102.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,634.86
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$659.03
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$735.93
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$186.97
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$209.48
2410Office of the Principal Services440Rentals$5,071.50
2410Office of the Principal Services530Communication Services$400.00
2410Office of the Principal Services611Copy supplies$1,228.98
2410Office of the Principal Services619Classroom and/or Office Supplies$1,547.71
2410Office of the Principal Services653Supplies-Technology Related$1,240.99
2490Other Support Services-School Administration580Staff Travel$318.00
   Total:$243,138.64