Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Gore
  • Function Code: 2400
  • Report Generated: 8/7/2020 1:31:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$157,550.40
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$1,994.58
2410Office of the Principal Services120Regular Noncertified Salaries$67,330.13
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
2410Office of the Principal Services142Subs Sal Non-CP$145.87
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$3,000.00
2410Office of the Principal Services197Professional Dues$584.00
2410Office of the Principal Services199Teacherage (Housing)$2,400.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,852.48
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,974.41
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,332.80
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,498.89
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,052.29
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,864.06
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,093.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,681.34
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$426.77
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$208.75
2410Office of the Principal Services580Staff Travel$7.50
2410Office of the Principal Services860Staff Registration and Tuition$400.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,910.44
   Total:$303,250.15