Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alva
  • Function Code: 2400
  • Report Generated: 1/20/2019 7:08:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$347,211.83
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2410Office of the Principal Services120Regular Noncertified Salaries$145,340.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
2410Office of the Principal Services142Subs Sal Non-CP$3,233.62
2410Office of the Principal Services170Stipends - Certified$11,500.00
2410Office of the Principal Services180Stipends - Noncertified$13,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,347.20
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,070.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$32,123.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$23,865.98
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$21,706.59
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,076.47
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,261.60
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,399.84
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$34,395.69
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,725.54
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,210.95
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$568.11
2410Office of the Principal Services420Cleaning and Laundry Services$18.90
2410Office of the Principal Services611Copy supplies$1,006.81
2410Office of the Principal Services619General Supplies$4,225.17
2410Office of the Principal Services651Appliances$450.00
2410Office of the Principal Services653Supplies-Technology Related$3,928.89
2410Office of the Principal Services654Furniture and Fixtures$31.86
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$123.96
2410Office of the Principal Services810Dues and Fees$1,207.65
2490Other Support Services-School Administration110Regular Certified Salaries$11,469.54
2490Other Support Services-School Administration139Other Cert Temp Compensation$87.06
2490Other Support Services-School Administration170Stipends - Certified$357.13
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$9,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,227.76
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$287.20
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,986.80
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$69.88
   Total:$707,243.97