Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harmony
  • Function Code: 2500
  • Report Generated: 12/14/2018 4:41:11 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$66,623.44
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,733.84
2511Business Office193Extra Duty - Noncertified$200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$983.66
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,391.62
2511Business Office283Workers' Compensation - Noncertified Personnel$348.25
2511Business Office331Accounting Services$985.00
2511Business Office346TECH REL TECH SER$5,300.00
2511Business Office430Repairs and Maintenance Services$141.50
2511Business Office525Surety Bonds$400.00
2511Business Office611Copy supplies$88.65
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$136.95
2511Business Office619Classroom and/or Office Supplies$526.38
2511Business Office653Supplies-Technology Related$1,090.00
2511Business Office654Furniture and Fixtures$2,264.97
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$9,360.40
2530Printing, Publishing, and Duplicating Services550Printing and Binding$387.50
2541Planning Services192Extra Duty - Certified$10,000.00
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$129.61
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$956.08
2541Planning Services273Workers' Compensation - Certified Personnel$50.40
2541Planning Services337OTHER PROFESSIONAL SERVICES$8,160.00
2541Planning Services580Staff Travel$41.99
2544Evaluation Services653Supplies-Technology Related$346.50
2560Information Services540Advertising$465.95
2571Recruitment and Placement Services810Dues and Fees$145.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$200.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,159.32
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$910.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$262.52
2575Other Staff Services810Dues and Fees$153.00
   Total:$127,530.05