Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Frederick
  • Function Code: 2400
  • Report Generated: 1/21/2019 3:24:05 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$216,750.00
2410Office of the Principal Services120Regular Noncertified Salaries$91,527.93
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,859.01
2410Office of the Principal Services170Stipends - Certified$1,500.00
2410Office of the Principal Services180Stipends - Noncertified$2,375.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$500.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$626.48
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$26,840.48
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$597.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,317.16
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,501.38
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,923.73
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,041.48
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,179.04
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$21,855.86
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,030.84
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,330.66
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$586.94
2410Office of the Principal Services580Staff Travel$95.00
2410Office of the Principal Services619General Supplies$374.11
2410Office of the Principal Services653Supplies-Technology Related$69.52
2410Office of the Principal Services810Dues and Fees$149.00
   Total:$423,306.90