Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethel
  • Function Code: 2400
  • Report Generated: 8/4/2020 7:26:15 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$228,382.32
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6.16
2410Office of the Principal Services116TRS Offset for Certified Staff$4,672.01
2410Office of the Principal Services120Regular Noncertified Salaries$108,988.68
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,498.64
2410Office of the Principal Services150Overtime Salaries - Noncertified$11,499.91
2410Office of the Principal Services170Stipends - Certified$830.00
2410Office of the Principal Services180Stipends - Noncertified$360.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$144,725.88
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,499.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,687.84
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,410.24
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$28,490.89
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,090.27
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$23,474.28
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$38,197.87
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$7,848.30
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$10,651.76
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,725.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$625.00
2410Office of the Principal Services580Staff Travel$84.72
2410Office of the Principal Services611Copy supplies$125.00
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$999.22
2410Office of the Principal Services619General Supplies$5,641.15
2410Office of the Principal Services653Supplies-Technology Related$64.98
2410Office of the Principal Services860Staff Registration and Tuition$1,335.00
2490Other Support Services-School Administration440Rentals$1,000.00
2490Other Support Services-School Administration810Dues and Fees$256.50
   Total:$698,171.58