Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gore
  • Function Code: 2400
  • Report Generated: 6/8/2023 6:06:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$152,639.15
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$2,109.98
2410Office of the Principal Services120Regular Noncertified Salaries$66,855.54
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2410Office of the Principal Services141Non-Cert Sub Sal-CP$33.32
2410Office of the Principal Services142Subs Sal Non-CP$280.00
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services180Stipends - Noncertified$2,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$3,000.00
2410Office of the Principal Services197Professional Dues$615.00
2410Office of the Principal Services199Teacherage (Housing)$2,400.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,390.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,754.47
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,281.41
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,665.61
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,091.16
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,454.30
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$84.94
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,694.44
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$118.50
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,514.06
2490Other Support Services-School Administration580Staff Travel$3,550.11
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,670.14
2490Other Support Services-School Administration810Dues and Fees$60.00
2490Other Support Services-School Administration860Staff Registration and Tuition$100.00
   Total:$298,234.49