Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Holly Creek
  • Function Code: 2400
  • Report Generated: 1/13/2026 10:01:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$65,859.80
2410Office of the Principal Services116TRS Offset for Certified Staff$564.26
2410Office of the Principal Services120Regular Noncertified Salaries$18,333.28
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services139Other Cert Temp Compensation$6,000.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$5,100.00
2410Office of the Principal Services170Stipends - Certified$575.00
2410Office of the Principal Services180Stipends - Noncertified$1,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,000.00
2410Office of the Principal Services214Life Insurance - Certified Personnel$27.96
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$69.96
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,715.78
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,102.84
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,552.83
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$363.10
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$3,155.04
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$258.06
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,074.29
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$190.40
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,327.81
2410Office of the Principal Services310OFCL/ADM SVCS$8,328.00
2410Office of the Principal Services580Staff Travel$359.72
2410Office of the Principal Services619General Supplies$401.24
2410Office of the Principal Services653Supplies-Technology Related$454.89
   Total:$136,090.54