Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Amber-Pocasset
  • Function Code: 2400
  • Report Generated: 1/1/2026 8:47:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$266,114.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,520.84
2410Office of the Principal Services116TRS Offset for Certified Staff$3,342.93
2410Office of the Principal Services120Regular Noncertified Salaries$41,706.75
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services192Extra Duty/Addenda—Certified$2,500.00
2410Office of the Principal Services197Professional Dues$1,674.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$22,438.32
2410Office of the Principal Services214Life Insurance - Certified Personnel$79.74
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$8,374.48
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$53.04
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,561.74
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,029.52
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$17,007.39
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$27,618.13
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,668.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,264.28
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,404.96
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$351.24
2410Office of the Principal Services449Oth Rentals/Lease Sv$2,417.52
2410Office of the Principal Services580Staff Travel$540.43
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$171.14
2410Office of the Principal Services619General Supplies$2,145.07
2410Office of the Principal Services651Appliances / Furniture / Fixtures$149.95
2410Office of the Principal Services810Fees$1,470.00
2410Office of the Principal Services860Staff Registration and Tuition$150.00
2490Other Support Services-School Administration110Regular Certified Salaries$2,500.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$191.28
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$188.16
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$255.36
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$1,244.13
2490Other Support Services-School Administration580Staff Travel$1,249.50
2490Other Support Services-School Administration619General Supplies$1,423.24
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$1,020.00
2490Other Support Services-School Administration653Supplies-Technology Related$134.44
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,461.17
2490Other Support Services-School Administration810Fees$230.00
2490Other Support Services-School Administration811MEMBERSHIP FEES$233.00
   Total:$445,160.39