Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gore
  • Function Code: 2400
  • Report Generated: 8/14/2018 1:52:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$110,087.08
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$1,525.00
2410Office of the Principal Services120Regular Noncertified Salaries$74,084.02
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$650.00
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$6,587.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,056.99
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,650.45
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,020.80
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,174.15
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$6,761.09
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$11,245.49
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,021.17
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$461.49
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$344.09
2490Other Support Services-School Administration440Rentals$700.00
2490Other Support Services-School Administration657Uniforms$900.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,076.41
   Total:$245,271.39