Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tecumseh
  • Function Code: 2400
  • Report Generated: 10/20/2021 3:32:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$588,335.52
2410Office of the Principal Services114Unused Leave for Certified Staff$2,452.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,073.54
2410Office of the Principal Services116TRS Offset for Certified Staff$10,123.29
2410Office of the Principal Services120Regular Noncertified Salaries$180,840.95
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,359.12
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,179.12
2410Office of the Principal Services170Stipends - Certified$23,833.00
2410Office of the Principal Services180Stipends - Noncertified$7,211.76
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$108.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$42,293.30
2410Office of the Principal Services214Life Insurance - Certified Personnel$432.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$23,226.02
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$535.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$45,055.20
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$15,323.40
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$35,881.90
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$62,435.27
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,070.01
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$7,579.19
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,271.24
2410Office of the Principal Services530Communication Services$5,500.50
2410Office of the Principal Services611Copy supplies$1,681.95
2410Office of the Principal Services619General Supplies$6,343.15
2410Office of the Principal Services651Appliances / Furniture / Fixtures$3,943.78
2490Other Support Services-School Administration110Regular Certified Salaries$81,643.92
2490Other Support Services-School Administration116TRS Offset for Certified Staff$161.57
2490Other Support Services-School Administration170Stipends - Certified$3,250.00
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$521.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,285.80
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$54.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,484.49
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$6,271.54
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$8,730.72
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$1,037.94
2490Other Support Services-School Administration443Land & Bldg Svcs$1,600.00
2490Other Support Services-School Administration550Printing and Binding$916.25
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$688.75
   Total:$1,212,735.19