Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porter Consolidated
  • Function Code: 2400
  • Report Generated: 10/25/2021 2:57:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$147,711.02
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,482.40
2410Office of the Principal Services116TRS Offset for Certified Staff$2,091.01
2410Office of the Principal Services120Regular Noncertified Salaries$50,290.46
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services170Stipends - Certified$7,402.36
2410Office of the Principal Services180Stipends - Noncertified$1,290.44
2410Office of the Principal Services212Dental Insurance - Certified Personnel$323.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$11,047.20
2410Office of the Principal Services214Life Insurance - Certified Personnel$98.40
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$161.64
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$98.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,806.55
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,265.15
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,851.13
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,207.12
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,401.12
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$602.84
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$197.90
2410Office of the Principal Services346TECH REL TECH SER$5,320.00
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$38.09
2410Office of the Principal Services619General Supplies$664.23
2410Office of the Principal Services810Dues and Fees$1,155.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$6,999.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$535.68
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$526.80
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$714.96
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$26.84
2490Other Support Services-School Administration810Dues and Fees$890.47
   Total:$290,752.89