Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Antlers
  • Function Code: 2400
  • Report Generated: 12/12/2017 6:00:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$261,992.50
2410Office of the Principal Services120Regular Noncertified Salaries$96,928.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services139Other Cert Temp Sal$125.00
2410Office of the Principal Services192Extra Duty - Certified$5,510.00
2410Office of the Principal Services193Extra Duty - Noncertified$2,297.37
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$24,741.04
2410Office of the Principal Services214Life Insurance - Certified Personnel$112.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,370.52
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$112.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$16,047.89
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,753.16
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,112.90
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,429.73
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$25,435.23
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$82.45
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,083.02
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$150.74
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,903.49
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$55.89
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$740.68
2410Office of the Principal Services580Staff Travel$76.06
2410Office of the Principal Services619Classroom and/or Office Supplies$6,445.41
2410Office of the Principal Services653Supplies-Technology Related$2,432.00
   Total:$480,491.24