Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Gore
  • Function Code: 2400
  • Report Generated: 1/24/2019 2:20:58 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$113,080.17
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$1,875.03
2410Office of the Principal Services120Regular Noncertified Salaries$61,664.53
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$900.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
2410Office of the Principal Services142Subs Sal Non-CP$350.00
2410Office of the Principal Services197Professional Dues$574.00
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$8,328.93
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,947.93
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,200.69
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$982.46
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,928.62
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,304.94
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,124.36
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$391.94
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$186.63
2410Office of the Principal Services580Staff Travel$99.60
2410Office of the Principal Services860Staff Registration and Tuition$110.00
2490Other Support Services-School Administration619General Supplies$278.72
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,594.43
   Total:$238,978.96