Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Frederick
  • Function Code: 2400
  • Report Generated: 10/22/2021 6:28:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$248,782.47
2410Office of the Principal Services120Regular Noncertified Salaries$102,388.06
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,158.95
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$500.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$727.56
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$29,059.20
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$855.32
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$29,101.20
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$14,588.41
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,411.81
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,621.73
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,314.77
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$24,770.45
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,082.08
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,864.82
2410Office of the Principal Services580Staff Travel$376.28
2410Office of the Principal Services611Copy supplies$364.67
2410Office of the Principal Services619General Supplies$4,552.40
2410Office of the Principal Services653Supplies-Technology Related$374.69
2410Office of the Principal Services810Dues and Fees$1,894.00
   Total:$481,065.15