Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Silo
  • Function Code: 2500
  • Report Generated: 10/7/2022 6:22:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$59,650.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$586.00
2511Business Office193Extra Duty/Addenda—Non-certified$1,700.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$8,495.64
2511Business Office224Life Insurance - Noncertified Personnel$40.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,900.75
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$912.16
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$269.46
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,951.98
2511Business Office283Workers' Compensation - Noncertified Personnel$198.75
2511Business Office337OTHER PROFESSIONAL SERVICES$300.00
2511Business Office525Surety Bonds$530.00
2511Business Office530Communication Services$7,500.00
2511Business Office550Printing and Binding$119.00
2511Business Office619General Supplies$1,565.10
2511Business Office641Books / EBOOKS$40.00
2511Business Office651Appliances / Furniture / Fixtures$497.03
2511Business Office653Supplies-Technology Related$1,613.97
2511Business Office656Machinery/Machines$166.09
2511Business Office731Appliances / Furniture / Fixtures$9,275.92
2511Business Office810Dues and Fees$494.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$39,363.55
2541Planning Services810Dues and Fees$3,510.00
2560Information Services540Advertising$375.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$1,734.50
2572Personnel Services521Fleet Insurance$600.00
2572Personnel Services810Dues and Fees$2,212.50
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,200.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$37.20
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$8.70
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$46.20
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$57.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$15.92
2573Inservice Training Services (non-instructional staff)580Staff Travel$14.19
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,930.00
2574Health Services336Medical Services$2,150.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,819.38
2575Other Staff Services810Dues and Fees$2,097.72
2575Other Staff Services930Reimbursement$147.24
2580Administrative Technology Services120Regular Noncertified Salaries$50,000.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services180Stipends - Noncertified$293.00
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$20.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,259.25
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$762.29
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,779.83
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$172.09
2580Administrative Technology Services346TECH REL TECH SER$16,447.05
2580Administrative Technology Services530Communication Services$2,500.00
2580Administrative Technology Services619General Supplies$32.00
2580Administrative Technology Services653Supplies-Technology Related$1,207.52
2580Administrative Technology Services658ADAPTIVE EQUIPMENT AND SUPPLIES$427.20
2580Administrative Technology Services810Dues and Fees$5,210.00
   Total:$253,788.94