Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alva
  • Function Code: 2400
  • Report Generated: 10/20/2018 1:10:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$333,216.95
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2410Office of the Principal Services120Regular Noncertified Salaries$144,852.89
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,742.25
2410Office of the Principal Services141Non-Cert Sub Sal-CP$61.83
2410Office of the Principal Services142Subs Sal Non-CP$1,486.76
2410Office of the Principal Services170Stipends - Certified$11,750.00
2410Office of the Principal Services180Stipends - Noncertified$11,750.00
2410Office of the Principal Services192Extra Duty - Certified$5,399.58
2410Office of the Principal Services193Extra Duty - Noncertified$2,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$29,511.36
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$25,867.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,802.56
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,865.12
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,912.55
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,318.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$33,285.22
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,927.13
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,032.66
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$485.91
2410Office of the Principal Services420Cleaning and Laundry Services$250.00
2410Office of the Principal Services530Communication Services$159.97
2410Office of the Principal Services550Printing and Binding$1,659.00
2410Office of the Principal Services611Copy supplies$1,081.43
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$127.43
2410Office of the Principal Services619Classroom and/or Office Supplies$33,076.45
2410Office of the Principal Services641Books$33.01
2410Office of the Principal Services653Supplies-Technology Related$5,956.24
2410Office of the Principal Services810Dues and Fees$108.50
2490Other Support Services-School Administration110Regular Certified Salaries$6,582.69
2490Other Support Services-School Administration192Extra Duty - Certified$6,250.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$808.85
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$189.15
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,219.13
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$37.81
   Total:$709,877.84