Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 2500
  • Report Generated: 10/28/2021 9:15:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$54,190.17
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,215.39
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,078.83
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,535.56
2511Business Office283Workers' Compensation - Noncertified Personnel$430.69
2511Business Office342Data Proc Svcs$7,260.00
2511Business Office444Rental of Computers and Related Equipment$1,553.40
2511Business Office525Surety Bonds$100.00
2511Business Office619General Supplies$2,747.96
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$27,329.29
2530Printing, Publishing, and Duplicating Services550Printing and Binding$253.70
2544Evaluation Services310OFCL/ADM SVCS$2,570.00
2544Evaluation Services320Professional-Education Services$914.37
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$1,009.17
2571Recruitment and Placement Services540Advertising$790.31
2571Recruitment and Placement Services810Dues and Fees$925.48
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$6,500.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$16,000.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$497.25
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,224.00
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$417.74
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$593.22
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$75.26
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$1,052.14
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$39.97
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$126.65
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,922.36
2573Inservice Training Services (non-instructional staff)810Dues and Fees$55.50
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$200.00
2574Health Services336Medical Services$270.00
   Total:$146,154.69