Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Hollis
  • Function Code: 2400
  • Report Generated: 5/9/2025 8:13:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$230,741.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$884.00
2410Office of the Principal Services120Regular Noncertified Salaries$62,908.09
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services150Overtime Salaries - Noncertified$663.53
2410Office of the Principal Services170Stipends - Certified$11,110.00
2410Office of the Principal Services180Stipends - Noncertified$3,700.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$23,758.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,089.04
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,061.20
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,324.38
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,011.38
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$13.41
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$845.04
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$23,059.69
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$252.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,390.73
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,316.53
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$376.54
2410Office of the Principal Services346TECH REL TECH SER$16,864.69
2410Office of the Principal Services580Staff Travel$1,061.24
2410Office of the Principal Services619General Supplies$1,304.47
2410Office of the Principal Services653Supplies-Technology Related$999.99
   Total:$417,930.83