Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burlington
  • Function Code: 2500
  • Report Generated: 9/19/2018 1:52:11 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$55,833.33
2511Business Office124Unused Sick Leave for Noncertified Staff$120.00
2511Business Office142Subs Sal Non-CP$2,178.75
2511Business Office150Overtime Salaries - Noncertified$458.68
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,263.36
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,437.84
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$804.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,554.71
2511Business Office310OFCL/ADM SVCS$5,360.00
2511Business Office525Surety Bonds$87.50
2511Business Office530Communication Services$116.00
2511Business Office580Staff Travel$573.96
2511Business Office619Classroom and/or Office Supplies$724.85
2511Business Office654Furniture and Fixtures$1,987.00
2511Business Office810Dues and Fees$500.00
2511Business Office860Staff Registration and Tuition$25.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$24,949.48
2530Printing, Publishing, and Duplicating Services550Printing and Binding$200.00
2541Planning Services310OFCL/ADM SVCS$2,250.00
2560Information Services540Advertising$132.84
2571Recruitment and Placement Services930Reimbursement$300.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$300.00
2574Health Services336Medical Services$493.00
2575Other Staff Services529Other Insurance Services$9,430.00
2575Other Staff Services619Classroom and/or Office Supplies$749.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24.83
2575Other Staff Services810Dues and Fees$15.00
2575Other Staff Services860Staff Registration and Tuition$520.00
2575Other Staff Services930Reimbursement$81.00
2580Administrative Technology Services653Supplies-Technology Related$429.55
   Total:$130,899.68