Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Chouteau-Mazie
  • Function Code: 2400
  • Report Generated: 1/28/2026 10:21:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$529,671.04
2410Office of the Principal Services116TRS Offset for Certified Staff$6,808.52
2410Office of the Principal Services120Regular Noncertified Salaries$158,113.14
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
2410Office of the Principal Services170Stipends - Certified$360.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$4,500.00
2410Office of the Principal Services180Stipends - Noncertified$5,220.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$272.83
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$41,680.74
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$8,319.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$30,432.14
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$7,117.22
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,836.69
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,534.31
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$33,086.23
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$54,142.85
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,926.96
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,410.45
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$449.00
2410Office of the Principal Services580Staff Travel$1,780.42
2410Office of the Principal Services930Reimbursement$345.25
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$7,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$440.29
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$102.99
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$526.89
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$715.06
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$18.24
   Total:$917,536.72