Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethel
  • Function Code: 2400
  • Report Generated: 2/18/2018 3:00:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$201,330.36
2410Office of the Principal Services116TRS Offset for Certified Staff$5,244.27
2410Office of the Principal Services120Regular Noncertified Salaries$94,124.04
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,689.90
2410Office of the Principal Services150Overtime Salaries - Noncertified$6,540.93
2410Office of the Principal Services170Stipends - Certified$400.00
2410Office of the Principal Services192Extra Duty - Certified$119,307.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$32,937.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,307.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,462.50
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,921.16
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$18,920.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,794.02
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,191.30
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,045.77
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 Services611Copy supplies$2,709.81
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$515.68
2410Office of the Principal Services619Classroom and/or Office Supplies$6,048.88
2410Office of the Principal Services860Staff Registration and Tuition$380.00
2490Other Support Services-School Administration344Security Svcs$160.00
2490Other Support Services-School Administration440Rentals$1,560.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,074.40
2490Other Support Services-School Administration810Dues and Fees$100.00
2490Other Support Services-School Administration881Donations$1,210.00
   Total:$598,066.43