Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Seminole
  • Function Code: 2400
  • Report Generated: 2/21/2024 3:32:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$422,322.92
2410Office of the Principal Services116TRS Offset for Certified Staff$5,486.15
2410Office of the Principal Services120Regular Noncertified Salaries$158,963.50
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$144.00
2410Office of the Principal Services170Stipends - Certified$300.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$7,583.31
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$36,502.36
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$45,368.76
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$25,393.88
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,938.87
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,813.83
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,061.23
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$26,706.79
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$43,928.14
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$11,964.82
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$16,238.19
2410Office of the Principal Services580Staff Travel$4,045.15
2490Other Support Services-School Administration432Technology Services$7,363.11
2490Other Support Services-School Administration580Staff Travel$2,933.05
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,744.24
2490Other Support Services-School Administration810Dues and Fees$4,812.70
   Total:$839,615.00