Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gans
  • Function Code: 2400
  • Report Generated: 1/16/2018 1:12:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$86,736.88
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$2,026.24
2410Office of the Principal Services120Regular Noncertified Salaries$44,645.86
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,232.98
2410Office of the Principal Services180Stipends - Noncertified$250.00
2410Office of the Principal Services192Extra Duty - Certified$11,797.82
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$5,709.42
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$9,221.92
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,170.82
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,443.32
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,885.97
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$663.56
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,585.99
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$10,265.91
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,219.89
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,509.85
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$475.71
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$216.42
2410Office of the Principal Services580Staff Travel$1,234.40
2410Office of the Principal Services619Classroom and/or Office Supplies$406.50
2410Office of the Principal Services653Supplies-Technology Related$400.00
2410Office of the Principal Services654Furniture and Fixtures$5.00
2410Office of the Principal Services810Dues and Fees$323.04
   Total:$199,264.02