Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Timberlake
  • Function Code: 2500
  • Report Generated: 1/23/2026 3:11:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$60,454.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office150Overtime Salaries - Noncertified$11,939.47
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,587.03
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,727.14
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,326.42
2511Business Office525Surety Bonds$100.00
2511Business Office611Copy supplies$412.50
2511Business Office619General Supplies$963.28
2511Business Office810Fees$164.84
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$87,072.32
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,225.41
2530Printing, Publishing, and Duplicating Services611Copy supplies$290.79
2541Planning Services337OTHER PROFESSIONAL SERVICES$30,542.00
2544Evaluation Services320Professional-Education Services$988.25
2571Recruitment and Placement Services811MEMBERSHIP FEES$737.25
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$8,000.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$612.00
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$37.63
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$668.57
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$2.90
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$380.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,226.46
2573Inservice Training Services (non-instructional staff)811MEMBERSHIP FEES$30.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$900.00
2574Health Services336Medical Services$530.00
2580Administrative Technology Services342Data Proc Svcs$8,100.00
   Total:$236,294.54