Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 2400
  • Report Generated: 6/24/2018 3:53:54 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$458,091.58
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$8,050.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,650.00
2410Office of the Principal Services116TRS Offset for Certified Staff$8,446.99
2410Office of the Principal Services120Regular Noncertified Salaries$183,631.82
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,268.92
2410Office of the Principal Services133Salary No Retirement$200.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$86.74
2410Office of the Principal Services170Stipends - Certified$2,500.00
2410Office of the Principal Services180Stipends - Noncertified$6,200.00
2410Office of the Principal Services192Extra Duty - Certified$2,100.00
2410Office of the Principal Services193Extra Duty - Noncertified$2,520.00
2410Office of the Principal Services197Professional Dues$2,014.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$55,777.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$199.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$27,176.16
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$29,554.43
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,911.88
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,281.94
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,872.65
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$27,248.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$48,364.89
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$99.83
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,194.09
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,825.32
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,211.60
2410Office of the Principal Services611Copy supplies$1,438.00
2410Office of the Principal Services619Classroom and/or Office Supplies$236.08
2410Office of the Principal Services654Furniture and Fixtures$40.92
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$770.48
2410Office of the Principal Services683Extracurricular Supplies$281.64
2490Other Support Services-School Administration110Regular Certified Salaries$72,517.58
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$700.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,412.84
2490Other Support Services-School Administration170Stipends - Certified$1,000.00
2490Other Support Services-School Administration197Professional Dues$584.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$14,463.36
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$57.60
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,651.73
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,087.86
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$4,301.27
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$7,714.65
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$443.32
2490Other Support Services-School Administration440Rentals$75.00
   Total:$1,021,254.41