Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Berryhill
  • Function Code: 2400
  • Report Generated: 12/17/2017 11:17:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$296,312.39
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,728.00
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$4,935.54
2410Office of the Principal Services120Regular Noncertified Salaries$106,628.27
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$550.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services170Stipends - Certified$2,635.00
2410Office of the Principal Services193Extra Duty - Noncertified$1,010.06
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,370.52
2410Office of the Principal Services214Life Insurance - Certified Personnel$103.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$18,111.28
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$122.83
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,605.18
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,351.19
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,525.53
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,526.25
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$17,589.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$30,548.07
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,106.63
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,001.80
2410Office of the Principal Services611Copy supplies$262.95
2410Office of the Principal Services653Supplies-Technology Related$380.16
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$179.17
2410Office of the Principal Services683Extracurricular Supplies$50.00
2410Office of the Principal Services810Dues and Fees$220.00
2490Other Support Services-School Administration110Regular Certified Salaries$56,255.21
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$300.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,343.85
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,212.72
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$20.76
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,338.71
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$780.81
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,913.56
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,748.58
2490Other Support Services-School Administration440Rentals$7,861.68
2490Other Support Services-School Administration611Copy supplies$55.48
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,641.57
2490Other Support Services-School Administration683Extracurricular Supplies$203.40
   Total:$643,869.15