Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Jay
  • Function Code: 2400
  • Report Generated: 1/2/2025 8:57:19 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$539,719.43
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$7,008.38
2410Office of the Principal Services120Regular Noncertified Salaries$187,105.81
2410Office of the Principal Services124Unused Leave for Noncertified Staff$280.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,793.76
2410Office of the Principal Services141Non-Cert Sub Sal-CP$1,505.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$834.23
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$4,107.74
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$4,050.00
2410Office of the Principal Services197Professional Dues$2,165.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$46,589.90
2410Office of the Principal Services214Life Insurance - Certified Personnel$344.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$42,742.00
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$436.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$32,470.81
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,594.03
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$13,105.95
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,065.13
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$33,349.88
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$135.48
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$55,388.78
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,610.30
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$4,871.21
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,832.81
2410Office of the Principal Services436Office Machine Svcs$402.38
2410Office of the Principal Services611Copy supplies$4,417.55
2410Office of the Principal Services619General Supplies$18,009.79
2410Office of the Principal Services651Appliances / Furniture / Fixtures$2,286.49
2410Office of the Principal Services653Supplies-Technology Related$14.88
2410Office of the Principal Services656Machinery/Machines$368.08
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$702.00
2410Office of the Principal Services810Dues and Fees$27.00
2490Other Support Services-School Administration612Automotive and Bus Supplies$581.12
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$88.13
2490Other Support Services-School Administration619General Supplies$13,746.50
2490Other Support Services-School Administration657Uniforms$613.98
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$35,139.03
2490Other Support Services-School Administration810Dues and Fees$571.00
2490Other Support Services-School Administration930Reimbursement$740.04
   Total:$1,087,651.32