Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Bethel
  • Function Code: 2400
  • Report Generated: 9/30/2022 10:40:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$266,883.84
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$403.20
2410Office of the Principal Services116TRS Offset for Certified Staff$5,135.34
2410Office of the Principal Services120Regular Noncertified Salaries$105,895.06
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,378.95
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,585.16
2410Office of the Principal Services170Stipends - Certified$400.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$158,979.24
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,499.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$43,941.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$25,599.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$32,037.18
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,027.92
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$26,949.41
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$43,542.66
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,427.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,723.10
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,050.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$625.00
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$986.24
2410Office of the Principal Services619General Supplies$11,162.61
2410Office of the Principal Services653Supplies-Technology Related$774.68
2410Office of the Principal Services860Staff Registration and Tuition$200.00
2490Other Support Services-School Administration420Cleaning and Laundry Services$39.97
2490Other Support Services-School Administration443Land & Bldg Svcs$2,000.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$634.12
   Total:$762,881.60