Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Latta
  • Function Code: 2400
  • Report Generated: 6/18/2018 6:08:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$233,666.91
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,200.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$53,296.62
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services150Overtime Salaries - Noncertified$397.16
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$600.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,351.68
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,291.46
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,339.22
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$22,169.86
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,440.40
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,220.88
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$747.04
2410Office of the Principal Services580Staff Travel$2,544.08
2410Office of the Principal Services611Copy supplies$563.43
2410Office of the Principal Services619Classroom and/or Office Supplies$2,724.00
2410Office of the Principal Services653Supplies-Technology Related$1,340.75
2410Office of the Principal Services654Furniture and Fixtures$99.99
2410Office of the Principal Services860Staff Registration and Tuition$330.00
2490Other Support Services-School Administration110Regular Certified Salaries$30,882.24
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,385.51
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,933.76
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$426.52
2490Other Support Services-School Administration580Staff Travel$781.08
2490Other Support Services-School Administration611Copy supplies$111.95
2490Other Support Services-School Administration810Dues and Fees$9,504.00
   Total:$421,613.46