Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Stuart
  • Function Code: 2400
  • Report Generated: 5/5/2024 12:40:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$83,172.48
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,541.92
2410Office of the Principal Services120Regular Noncertified Salaries$24,227.04
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services139Other Cert Temp Compensation$11,200.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$7,360.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,019.54
2410Office of the Principal Services214Life Insurance - Certified Personnel$51.00
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$51.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,288.17
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,590.56
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$6,791.00
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$469.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,615.45
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,381.34
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$316.56
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,231.74
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$736.74
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$122.37
2410Office of the Principal Services653Supplies-Technology Related$1,372.56
2490Other Support Services-School Administration619General Supplies$52.97
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$535.99
   Total:$171,403.79