Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Sperry
  • Function Code: 2400
  • Report Generated: 3/16/2025 8:32:41 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$323,946.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$418.26
2410Office of the Principal Services116TRS Offset for Certified Staff$3,782.74
2410Office of the Principal Services120Regular Noncertified Salaries$86,411.52
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services133Salary No Retirement$8,000.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$4,000.00
2410Office of the Principal Services170Stipends - Certified$2,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$27,835.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,917.48
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,351.35
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,759.66
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,519.97
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,290.99
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$20,600.31
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$168.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$33,154.91
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,989.99
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,059.16
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$285.22
2410Office of the Principal Services611Copy supplies$433.74
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$81.46
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$31.96
2410Office of the Principal Services619General Supplies$931.49
2490Other Support Services-School Administration580Staff Travel$107.00
2490Other Support Services-School Administration611Copy supplies$100.52
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$731.85
2490Other Support Services-School Administration617Kitchen Products and Supplies$988.57
2490Other Support Services-School Administration618Cleaning, Maintenance and Groundskeeping Supplies$80.96
2490Other Support Services-School Administration619General Supplies$1,705.72
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$1,710.03
2490Other Support Services-School Administration657Uniforms$5,281.45
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$18,178.97
2490Other Support Services-School Administration810Dues and Fees$270.00
   Total:$598,677.76