Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Navajo
  • Function Code: 2400
  • Report Generated: 4/22/2025 4:52:51 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$162,900.00
2410Office of the Principal Services114Unused Leave for Certified Staff$280.00
2410Office of the Principal Services120Regular Noncertified Salaries$38,923.22
2410Office of the Principal Services124Unused Leave for Noncertified Staff$190.00
2410Office of the Principal Services170Stipends - Certified$400.00
2410Office of the Principal Services180Stipends - Noncertified$600.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,917.48
2410Office of the Principal Services214Life Insurance - Certified Personnel$120.00
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$374.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,917.48
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$135.00
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$421.20
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,347.01
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$448.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,560.47
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,807.60
2410Office of the Principal Services580Staff Travel$354.45
2410Office of the Principal Services611Copy supplies$684.32
2410Office of the Principal Services810Dues and Fees$8,981.85
   Total:$268,362.48