Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Dibble
  • Function Code: 2400
  • Report Generated: 1/18/2025 1:53:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$278,320.00
2410Office of the Principal Services120Regular Noncertified Salaries$82,980.60
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services142Subs Sal Non-CP$379.00
2410Office of the Principal Services170Stipends - Certified$702.99
2410Office of the Principal Services180Stipends - Noncertified$685.23
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$270.71
2410Office of the Principal Services197Professional Dues$945.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$23,758.20
2410Office of the Principal Services214Life Insurance - Certified Personnel$46.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,878.14
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$46.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,128.00
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,005.77
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,256.72
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,229.49
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,313.59
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$27,396.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,463.73
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$902.95
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$280.26
2410Office of the Principal Services619General Supplies$397.29
2410Office of the Principal Services647Newspapers$30.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$411.60
2490Other Support Services-School Administration580Staff Travel$260.11
2490Other Support Services-School Administration619General Supplies$108.97
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$5,376.23
   Total:$483,850.82