Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burns Flat-Dill City
  • Function Code: 2400
  • Report Generated: 12/19/2018 1:00:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$178,844.75
2410Office of the Principal Services120Regular Noncertified Salaries$69,486.24
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,762.56
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,850.88
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,489.08
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,085.49
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,990.26
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,977.43
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,338.15
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$908.15
2410Office of the Principal Services342Data Proc Svcs$6,330.00
2410Office of the Principal Services611Copy supplies$1,609.91
2410Office of the Principal Services653Supplies-Technology Related$954.00
2490Other Support Services-School Administration110Regular Certified Salaries$14,680.40
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,123.08
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,394.64
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$191.83
2490Other Support Services-School Administration611Copy supplies$570.00
2490Other Support Services-School Administration619Classroom and/or Office Supplies$39.85
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$650.93
2490Other Support Services-School Administration810Dues and Fees$2,450.00
   Total:$362,727.63