Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Greasy
  • Function Code: 2500
  • Report Generated: 8/5/2020 2:18:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office193Extra Duty/Addenda—Non-certified$682.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$594.90
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$41.43
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$9.69
2511Business Office310OFCL/ADM SVCS$3,384.75
2511Business Office525Surety Bonds$312.50
2511Business Office550Printing and Binding$307.00
2511Business Office611Copy supplies$110.00
2511Business Office619General Supplies$685.78
2511Business Office810Dues and Fees$292.07
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$2,842.31
2544Evaluation Services320Professional-Education Services$2,200.00
2560Information Services540Advertising$911.50
2571Recruitment and Placement Services342Data Proc Svcs$90.00
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$750.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$46.50
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$10.86
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$11.88
2573Inservice Training Services (non-instructional staff)580Staff Travel$532.69
   Total:$13,815.86