Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Burns Flat-Dill City
  • Function Code: 2400
  • Report Generated: 10/18/2021 12:45:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$185,342.63
2410Office of the Principal Services120Regular Noncertified Salaries$63,874.03
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services192Extra Duty/Addenda—Certified$4,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,815.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,550.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,810.67
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,791.18
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,987.51
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,025.31
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,683.42
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$567.80
2410Office of the Principal Services342Data Proc Svcs$5,820.00
2410Office of the Principal Services619General Supplies$219.89
2410Office of the Principal Services653Supplies-Technology Related$1,061.89
2490Other Support Services-School Administration611Copy supplies$2,054.75
2490Other Support Services-School Administration619General Supplies$105.17
2490Other Support Services-School Administration642Periodicals (includes professional publications)$88.94
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,129.35
2490Other Support Services-School Administration810Dues and Fees$2,425.00
   Total:$346,629.82