Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Burlington
  • Function Code: 2500
  • Report Generated: 5/25/2024 2:04:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$64,103.44
2511Business Office124Unused Leave for Noncertified Staff$180.00
2511Business Office150Overtime Salaries - Noncertified$405.48
2511Business Office180Stipends - Noncertified$1,200.00
2511Business Office193Extra Duty/Addenda—Non-certified$1,200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,122.92
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,475.22
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$812.77
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,360.46
2511Business Office271Unemployment Compensation - Certified Personnel$200.00
2511Business Office310OFCL/ADM SVCS$2,805.45
2511Business Office432Technology Services$15,000.00
2511Business Office444Rental of Computers and Related Equipment$9,155.00
2511Business Office525Surety Bonds$122.50
2511Business Office580Staff Travel$2,242.00
2511Business Office619General Supplies$18,201.13
2511Business Office653Supplies-Technology Related$1,424.94
2511Business Office810Dues and Fees$2,302.35
2511Business Office860Staff Registration and Tuition$1,769.61
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$32,110.08
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$500.00
2571Recruitment and Placement Services810Dues and Fees$1,094.01
2574Health Services336Medical Services$870.00
2575Other Staff Services529Other Insurance Services$9,698.00
2575Other Staff Services619General Supplies$580.97
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$294.95
2575Other Staff Services860Staff Registration and Tuition$2,691.52
   Total:$193,922.80