Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Comanche
  • Function Code: 2400
  • Report Generated: 8/12/2020 5:04:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$242,884.90
2410Office of the Principal Services120Regular Noncertified Salaries$65,368.08
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2410Office of the Principal Services142Subs Sal Non-CP$875.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$3,349.86
2410Office of the Principal Services197Professional Dues$881.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,416.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,416.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$14,064.76
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,289.35
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,150.77
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$970.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$23,074.19
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,101.96
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$54.58
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,153.06
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$15.63
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$616.88
2410Office of the Principal Services580Staff Travel$3,368.80
   Total:$413,225.60