Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elmore City-Pernell
  • Function Code: 2400
  • Report Generated: 5/2/2024 6:58:25 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$158,105.12
2410Office of the Principal Services114Unused Leave for Certified Staff$150.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,970.39
2410Office of the Principal Services120Regular Noncertified Salaries$68,511.38
2410Office of the Principal Services124Unused Leave for Noncertified Staff$300.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2410Office of the Principal Services170Stipends - Certified$812.13
2410Office of the Principal Services180Stipends - Noncertified$541.42
2410Office of the Principal Services197Professional Dues$1,250.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,507.02
2410Office of the Principal Services218Vision Insurance - Certified Personnel$208.44
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$18,964.60
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$304.04
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,851.93
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,304.04
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,167.85
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$974.80
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,904.46
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,115.81
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,444.51
2410Office of the Principal Services310OFCL/ADM SVCS$16.44
2410Office of the Principal Services525Surety Bonds$100.00
2410Office of the Principal Services580Staff Travel$887.21
2410Office of the Principal Services653Supplies-Technology Related$1,666.25
2410Office of the Principal Services930Reimbursement$281.88
2490Other Support Services-School Administration110Regular Certified Salaries$56,629.71
2490Other Support Services-School Administration170Stipends - Certified$2,666.68
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$3,333.32
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,945.56
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$94.82
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$369.05
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$86.32
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$3,503.05
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$819.27
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$75.36
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$577.97
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$5,361.35
   Total:$397,750.63