Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Seminole
  • Function Code: 2400
  • Report Generated: 2/19/2025 5:43:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$433,316.74
2410Office of the Principal Services116TRS Offset for Certified Staff$4,570.35
2410Office of the Principal Services120Regular Noncertified Salaries$190,080.00
2410Office of the Principal Services139Other Cert Temp Compensation$3,892.80
2410Office of the Principal Services170Stipends - Certified$18,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$14,700.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$38,956.72
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$47,752.44
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$28,268.78
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,611.27
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,660.89
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,493.37
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$29,372.11
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$169.35
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$47,540.47
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$14,307.15
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$19,423.86
2410Office of the Principal Services580Staff Travel$110.00
2410Office of the Principal Services619General Supplies$292.90
2490Other Support Services-School Administration432Technology Services$4,961.98
2490Other Support Services-School Administration580Staff Travel$3,219.20
2490Other Support Services-School Administration611Copy supplies$49.00
2490Other Support Services-School Administration619General Supplies$70.62
2490Other Support Services-School Administration653Supplies-Technology Related$785.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$527.50
2490Other Support Services-School Administration810Dues and Fees$9,380.70
   Total:$929,513.20