Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grandfield
  • Function Code: 2400
  • Report Generated: 9/21/2018 1:12:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$65,048.28
2410Office of the Principal Services120Regular Noncertified Salaries$58,994.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,960.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,999.68
2410Office of the Principal Services214Life Insurance - Certified Personnel$54.40
2410Office of the Principal Services217Salary Protection - Certified Personnel$312.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,675.52
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$82.10
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$468.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$3,449.99
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$856.65
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,585.47
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$838.58
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,041.85
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,816.84
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$955.09
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$303.20
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$947.08
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$300.67
2410Office of the Principal Services580Staff Travel$34.50
2410Office of the Principal Services619Classroom and/or Office Supplies$1,146.14
2490Other Support Services-School Administration681Cocurricular$377.45
   Total:$175,247.77