Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Preston
  • Function Code: 2400
  • Report Generated: 1/15/2026 11:58:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$206,715.00
2410Office of the Principal Services120Regular Noncertified Salaries$73,680.00
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)$15,118.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$5,652.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$2,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$150.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2410Office of the Principal Services197Professional Dues$295.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$57.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$17,355.00
2410Office of the Principal Services214Life Insurance - Certified Personnel$107.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$16,748.96
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$161.28
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$14,121.28
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,302.54
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,486.65
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,049.34
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,038.19
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,215.91
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$589.28
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$215.23
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$2,880.00
2410Office of the Principal Services611Copy supplies$917.94
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$398.48
2410Office of the Principal Services617Kitchen Products and Supplies$156.80
2410Office of the Principal Services619General Supplies$1,957.51
2410Office of the Principal Services651Appliances / Furniture / Fixtures$69.94
2410Office of the Principal Services653Supplies-Technology Related$29.99
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$32.56
2410Office of the Principal Services810Fees$236.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$16,250.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$988.33
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$231.14
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,544.50
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$42.78
2490Other Support Services-School Administration619General Supplies$32.44
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,856.00
   Total:$425,959.07