Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Morrison
  • Function Code: 2400
  • Report Generated: 12/22/2024 2:01:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$187,803.78
2410Office of the Principal Services114Unused Leave for Certified Staff$420.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$384.71
2410Office of the Principal Services120Regular Noncertified Salaries$39,839.80
2410Office of the Principal Services124Unused Leave for Noncertified Staff$140.00
2410Office of the Principal Services170Stipends - Certified$750.00
2410Office of the Principal Services180Stipends - Noncertified$500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$49,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$6,288.00
2410Office of the Principal Services197Professional Dues$615.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,995.34
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,122.92
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,925.89
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,256.99
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,041.99
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$711.42
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$22,597.51
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,429.57
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$41.35
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$824.22
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$8.75
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$174.31
2410Office of the Principal Services550Printing and Binding$573.00
2410Office of the Principal Services619General Supplies$2,231.54
2410Office of the Principal Services653Supplies-Technology Related$5,538.50
   Total:$380,214.59