Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethel
  • Function Code: 2400
  • Report Generated: 12/10/2017 8:00:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$200,477.16
2410Office of the Principal Services116TRS Offset for Certified Staff$4,941.67
2410Office of the Principal Services120Regular Noncertified Salaries$96,258.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,818.48
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,842.38
2410Office of the Principal Services192Extra Duty - Certified$118,194.48
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$23,632.36
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,185.26
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,212.44
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,048.35
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$19,044.65
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,552.28
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,405.70
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,693.71
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,120.33
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$625.00
2410Office of the Principal Services529Other Insurance Services$220.00
2410Office of the Principal Services611Copy supplies$6,668.07
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$320.84
2410Office of the Principal Services619Classroom and/or Office Supplies$10,878.51
2410Office of the Principal Services653Supplies-Technology Related$60.69
2490Other Support Services-School Administration440Rentals$750.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$11.90
   Total:$588,962.26