Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vian
  • Function Code: 2400
  • Report Generated: 10/18/2021 5:27:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$265,974.00
2410Office of the Principal Services114Unused Leave for Certified Staff$140.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,051.44
2410Office of the Principal Services116TRS Offset for Certified Staff$3,358.19
2410Office of the Principal Services120Regular Noncertified Salaries$82,490.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services142Subs Sal Non-CP$500.00
2410Office of the Principal Services170Stipends - Certified$3,250.00
2410Office of the Principal Services180Stipends - Noncertified$1,650.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,500.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$29,101.20
2410Office of the Principal Services214Life Insurance - Certified Personnel$189.72
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$161.76
2410Office of the Principal Services217Salary Protection - Certified Personnel$676.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,761.40
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$163.20
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$28.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,205.57
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,023.90
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,305.85
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,240.92
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$16,059.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$29,232.13
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$230.65
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,076.17
2410Office of the Principal Services432Technology Services$2,248.00
2410Office of the Principal Services580Staff Travel$1,103.90
2410Office of the Principal Services611Copy supplies$2,024.49
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$126.07
2410Office of the Principal Services619General Supplies$2,656.65
2410Office of the Principal Services651Appliances / Furniture / Fixtures$249.98
2410Office of the Principal Services653Supplies-Technology Related$6,503.97
2410Office of the Principal Services656Machinery/Machines$83.57
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,232.01
2410Office of the Principal Services810Dues and Fees$76.00
2410Office of the Principal Services860Staff Registration and Tuition$980.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$10,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$595.76
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$139.36
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$952.81
2490Other Support Services-School Administration346TECH REL TECH SER$14,399.92
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$231.88
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,495.54
   Total:$545,246.49