Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cordell
  • Function Code: 2400
  • Report Generated: 10/22/2021 5:59:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$159,581.04
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$78.10
2410Office of the Principal Services120Regular Noncertified Salaries$44,799.96
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,394.33
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,405.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,451.50
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,571.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,135.84
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,282.11
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,728.69
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,389.48
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$601.79
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$181.50
2410Office of the Principal Services342Data Proc Svcs$5,376.00
2410Office of the Principal Services529Other Insurance Services$90.00
2410Office of the Principal Services580Staff Travel$70.00
2410Office of the Principal Services611Copy supplies$1,344.00
2410Office of the Principal Services619General Supplies$3,752.54
2410Office of the Principal Services810Dues and Fees$25.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$305.12
   Total:$287,564.56