Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 2400
  • Report Generated: 12/19/2018 5:56:47 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$262,791.04
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$750.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2410Office of the Principal Services116TRS Offset for Certified Staff$3,691.06
2410Office of the Principal Services120Regular Noncertified Salaries$89,113.50
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services170Stipends - Certified$2,720.22
2410Office of the Principal Services193Extra Duty - Noncertified$1,066.94
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,834.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$102.07
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,983.36
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$103.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$16,390.10
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,833.23
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,966.07
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,161.44
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$14,006.96
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$29,056.95
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,786.45
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,210.16
2410Office of the Principal Services611Copy supplies$729.15
2410Office of the Principal Services617Kitchen Products and Supplies$262.95
2410Office of the Principal Services619Classroom and/or Office Supplies$103.96
2410Office of the Principal Services651Appliances$493.99
2410Office of the Principal Services653Supplies-Technology Related$737.53
2410Office of the Principal Services654Furniture and Fixtures$272.76
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,828.11
2410Office of the Principal Services810Dues and Fees$250.00
2490Other Support Services-School Administration110Regular Certified Salaries$56,919.02
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$300.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,675.84
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$20.76
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,365.81
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$787.17
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,880.76
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,816.31
2490Other Support Services-School Administration440Rentals$8,369.80
2490Other Support Services-School Administration525Surety Bonds$30.00
2490Other Support Services-School Administration530Communication Services$967.40
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$3,216.31
2490Other Support Services-School Administration683Extracurricular Supplies$870.89
2490Other Support Services-School Administration810Dues and Fees$35.00
   Total:$582,973.92