Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Westville
  • Function Code: 2500
  • Report Generated: 10/17/2021 3:40:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$43,743.28
2511Business Office124Unused Leave for Noncertified Staff$1,377.00
2511Business Office141Non-Cert Sub Sal-CP$450.00
2511Business Office150Overtime Salaries - Noncertified$2,087.37
2511Business Office193Extra Duty/Addenda—Non-certified$6,519.62
2511Business Office223Health and Accident Insurance - Noncertified Personnel$9,168.96
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,402.87
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$795.81
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,012.53
2511Business Office283Workers' Compensation - Noncertified Personnel$170.85
2511Business Office444Rental of Computers and Related Equipment$25,574.48
2511Business Office525Surety Bonds$14.32
2511Business Office550Printing and Binding$152.00
2511Business Office611Copy supplies$739.75
2511Business Office619General Supplies$3,022.74
2511Business Office653Supplies-Technology Related$86.98
2511Business Office810Dues and Fees$3,950.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$56,975.19
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$605.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$39.49
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$9.24
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$57.43
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$1.87
2544Evaluation Services810Dues and Fees$400.00
2571Recruitment and Placement Services530Communication Services$973.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$604.61
2573Inservice Training Services (non-instructional staff)810Dues and Fees$330.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$6,820.00
2574Health Services336Medical Services$595.00
2575Other Staff Services619General Supplies$2,193.85
2580Administrative Technology Services110Regular Certified Salaries$86,301.65
2580Administrative Technology Services139Other Cert Temp Compensation$122.20
2580Administrative Technology Services197Professional Dues$385.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$5,330.42
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$1,246.65
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$8,210.26
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$266.63
   Total:$277,736.55