Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Silo
  • Function Code: 2500
  • Report Generated: 6/20/2024 9:19:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$61,145.00
2511Business Office124Unused Leave for Noncertified Staff$2,068.00
2511Business Office180Stipends - Noncertified$704.00
2511Business Office193Extra Duty/Addenda—Non-certified$1,700.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$9,190.78
2511Business Office224Life Insurance - Noncertified Personnel$40.90
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,089.90
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$956.51
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$287.65
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,161.22
2511Business Office283Workers' Compensation - Noncertified Personnel$258.90
2511Business Office337OTHER PROFESSIONAL SERVICES$900.00
2511Business Office525Surety Bonds$530.00
2511Business Office530Communication Services$5,500.50
2511Business Office550Printing and Binding$1,057.00
2511Business Office619General Supplies$3,924.54
2511Business Office651Appliances / Furniture / Fixtures$963.29
2511Business Office810Dues and Fees$500.95
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$47,728.19
2541Planning Services810Dues and Fees$11,805.20
2560Information Services180Stipends - Noncertified$3,500.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$217.00
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$50.75
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$332.50
2572Personnel Services530Communication Services$1,000.00
2572Personnel Services810Dues and Fees$5,882.76
2573Inservice Training Services (non-instructional staff)530Communication Services$300.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,443.57
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,760.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,636.23
2575Other Staff Services810Dues and Fees$936.49
2575Other Staff Services930Reimbursement$50.00
2580Administrative Technology Services120Regular Noncertified Salaries$88,046.80
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services180Stipends - Noncertified$704.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$8,327.98
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$40.90
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$5,661.86
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,324.08
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$8,268.20
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$372.37
2580Administrative Technology Services346TECH REL TECH SER$5,654.00
2580Administrative Technology Services432Technology Services$69.70
2580Administrative Technology Services530Communication Services$239.88
2580Administrative Technology Services653Supplies-Technology Related$7,687.83
2580Administrative Technology Services734Technology Software$9,331.00
   Total:$317,776.71