Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dale
  • Function Code: 2400
  • Report Generated: 10/17/2018 9:35:04 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$146,654.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,200.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,821.06
2410Office of the Principal Services120Regular Noncertified Salaries$56,000.00
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$190.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services170Stipends - Certified$2,160.00
2410Office of the Principal Services180Stipends - Noncertified$450.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,263.36
2410Office of the Principal Services214Life Insurance - Certified Personnel$220.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$82.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,031.33
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,112.12
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,675.12
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$859.61
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$8,396.62
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,223.94
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,255.11
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,775.01
2410Office of the Principal Services653Supplies-Technology Related$400.00
2490Other Support Services-School Administration580Staff Travel$130.00
2490Other Support Services-School Administration625Gasoline$40.17
2490Other Support Services-School Administration810Dues and Fees$2,000.00
   Total:$286,169.45