Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Frederick
  • Function Code: 2400
  • Report Generated: 1/12/2026 1:31:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$342,022.56
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$107,974.28
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2410Office of the Principal Services150Overtime Salaries - Noncertified$3,047.91
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,500.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$874.44
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$25,463.16
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,117.34
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$39,692.12
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,614.09
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,821.00
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,624.40
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,549.24
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,623.08
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,266.81
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,174.06
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$382.19
2410Office of the Principal Services619General Supplies$2,328.52
2410Office of the Principal Services653Supplies-Technology Related$47.83
2410Office of the Principal Services810Fees$400.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$70.00
   Total:$599,808.93