Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sayre
  • Function Code: 2400
  • Report Generated: 5/6/2024 4:39:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$267,149.00
2410Office of the Principal Services120Regular Noncertified Salaries$101,000.00
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)$2,250.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$3,750.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,842.36
2410Office of the Principal Services214Life Insurance - Certified Personnel$136.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$136.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,486.73
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,621.91
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,349.25
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,484.96
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$25,391.24
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,607.80
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$85.74
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$618.48
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$34.07
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$245.72
2410Office of the Principal Services580Staff Travel$5,132.66
   Total:$473,722.72