Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethel
  • Function Code: 2400
  • Report Generated: 1/20/2019 8:06:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$194,799.72
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$592.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$177.36
2410Office of the Principal Services116TRS Offset for Certified Staff$4,446.72
2410Office of the Principal Services120Regular Noncertified Salaries$99,208.10
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,941.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$8,831.97
2410Office of the Principal Services170Stipends - Certified$460.00
2410Office of the Principal Services180Stipends - Noncertified$200.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$125,593.07
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,499.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$34,848.56
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,062.86
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,568.66
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,589.18
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$19,703.93
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,775.07
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,738.91
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,788.55
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,465.33
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$625.00
2410Office of the Principal Services580Staff Travel$160.00
2410Office of the Principal Services611Copy supplies$7,899.62
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$149.13
2410Office of the Principal Services619General Supplies$4,630.90
2410Office of the Principal Services653Supplies-Technology Related$94.09
2410Office of the Principal Services654Furniture and Fixtures$2,686.05
2410Office of the Principal Services810Dues and Fees$8.50
2410Office of the Principal Services860Staff Registration and Tuition$550.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,068.55
   Total:$617,163.57