Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wayne
  • Function Code: 2400
  • Report Generated: 12/22/2024 2:27:56 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$193,714.00
2410Office of the Principal Services114Unused Leave for Certified Staff$2,400.00
2410Office of the Principal Services116TRS Offset for Certified Staff$2,279.67
2410Office of the Principal Services120Regular Noncertified Salaries$64,170.00
2410Office of the Principal Services124Unused Leave for Noncertified Staff$650.00
2410Office of the Principal Services131Cert Sub Sal-CP$395.00
2410Office of the Principal Services141Non-Cert Sub Sal-CP$295.00
2410Office of the Principal Services197Professional Dues$1,007.05
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$22,684.38
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$22,757.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,736.32
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,744.79
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,891.17
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$910.04
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$12,300.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$19,787.99
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,096.24
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$551.51
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$180.65
   Total:$368,552.25