Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Stonewall
  • Function Code: 2400
  • Report Generated: 5/29/2023 9:11:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$215,907.90
2410Office of the Principal Services116TRS Offset for Certified Staff$2,993.59
2410Office of the Principal Services120Regular Noncertified Salaries$37,124.47
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,549.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,230.16
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,094.10
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,337.07
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$546.57
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$13,257.45
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$22,055.09
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$724.18
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,373.53
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$570.29
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$102.80
2410Office of the Principal Services580Staff Travel$52.77
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$226.39
2410Office of the Principal Services619General Supplies$1,481.41
2410Office of the Principal Services810Dues and Fees$1,395.75
   Total:$330,023.32