Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Lone Star
  • Function Code: 2400
  • Report Generated: 12/22/2024 1:24:37 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$169,254.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,429.88
2410Office of the Principal Services116TRS Offset for Certified Staff$2,688.76
2410Office of the Principal Services120Regular Noncertified Salaries$34,779.52
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$593.36
2410Office of the Principal Services170Stipends - Certified$12,958.75
2410Office of the Principal Services180Stipends - Noncertified$3,565.63
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,992.48
2410Office of the Principal Services214Life Insurance - Certified Personnel$102.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,992.48
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$51.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$14,143.86
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,898.94
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,856.34
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$516.12
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$18,382.71
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$200.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,641.39
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,134.68
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$111.28
2410Office of the Principal Services619General Supplies$593.10
2410Office of the Principal Services810Dues and Fees$1,048.00
   Total:$292,934.28