Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Seminole
  • Function Code: 2400
  • Report Generated: 10/18/2021 5:37:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$455,982.41
2410Office of the Principal Services116TRS Offset for Certified Staff$6,662.74
2410Office of the Principal Services120Regular Noncertified Salaries$188,288.88
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services170Stipends - Certified$1,200.00
2410Office of the Principal Services180Stipends - Noncertified$1,600.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$43,588.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$36,429.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$27,388.68
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,405.52
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$11,489.63
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,687.03
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$27,748.64
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$46,701.39
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$14,292.62
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$19,397.20
2410Office of the Principal Services580Staff Travel$4,307.85
2490Other Support Services-School Administration432Technology Services$3,522.09
2490Other Support Services-School Administration580Staff Travel$2,382.68
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,926.20
2490Other Support Services-School Administration810Dues and Fees$11,941.25
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$100.00
   Total:$920,871.45