Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Stonewall
  • Function Code: 2400
  • Report Generated: 8/12/2020 4:09:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$213,387.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2410Office of the Principal Services116TRS Offset for Certified Staff$3,489.85
2410Office of the Principal Services120Regular Noncertified Salaries$46,725.14
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,277.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,867.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,009.19
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,674.49
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$625.55
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,195.21
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$21,761.85
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,052.03
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$898.34
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$202.26
2410Office of the Principal Services580Staff Travel$1,176.18
2410Office of the Principal Services619General Supplies$8,358.23
2410Office of the Principal Services653Supplies-Technology Related$848.58
2410Office of the Principal Services810Dues and Fees$1,275.75
2410Office of the Principal Services860Staff Registration and Tuition$1,679.97
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$158.00
   Total:$356,844.25