Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Geronimo
  • Function Code: 2400
  • Report Generated: 1/19/2026 7:05:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$132,052.70
2410Office of the Principal Services120Regular Noncertified Salaries$46,286.10
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,614.24
2410Office of the Principal Services214Life Insurance - Certified Personnel$110.53
2410Office of the Principal Services217Salary Protection - Certified Personnel$150.26
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$5,628.62
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$163.92
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,851.19
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,654.98
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,117.14
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$728.99
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,692.13
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,608.57
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$387.54
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$144.75
2410Office of the Principal Services449Oth Rentals/Lease Sv$4,092.74
2410Office of the Principal Services611Copy supplies$113.07
2410Office of the Principal Services619General Supplies$7,538.53
2410Office of the Principal Services651Appliances / Furniture / Fixtures$121.74
2410Office of the Principal Services653Supplies-Technology Related$2,700.00
2410Office of the Principal Services810Fees$114.96
2410Office of the Principal Services811MEMBERSHIP FEES$505.00
   Total:$247,412.74