Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cordell
  • Function Code: 2400
  • Report Generated: 1/17/2019 11:15:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$204,686.70
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2410Office of the Principal Services120Regular Noncertified Salaries$44,700.12
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$2,112.49
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,055.66
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,420.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,039.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,720.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,568.29
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$24,436.22
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,993.04
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$474.53
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$100.30
2410Office of the Principal Services342Data Proc Svcs$7,150.00
2410Office of the Principal Services611Copy supplies$142.48
2410Office of the Principal Services619General Supplies$2,577.67
2410Office of the Principal Services654Furniture and Fixtures$268.92
2410Office of the Principal Services860Staff Registration and Tuition$407.75
2410Office of the Principal Services930Reimbursement$428.52
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$683.13
   Total:$342,008.24