Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Silo
  • Function Code: 2500
  • Report Generated: 9/25/2023 3:50:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$69,651.01
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office150Overtime Salaries - Noncertified$10,625.12
2511Business Office180Stipends - Noncertified$704.00
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$5,184.16
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,212.43
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$340.05
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,926.51
2511Business Office283Workers' Compensation - Noncertified Personnel$221.23
2511Business Office337OTHER PROFESSIONAL SERVICES$600.00
2511Business Office525Surety Bonds$530.00
2511Business Office530Communication Services$5,500.50
2511Business Office550Printing and Binding$794.00
2511Business Office619General Supplies$1,974.09
2511Business Office651Appliances / Furniture / Fixtures$3,260.00
2511Business Office810Dues and Fees$654.57
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$46,677.83
2541Planning Services810Dues and Fees$3,510.00
2571Recruitment and Placement Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$223.00
2572Personnel Services530Communication Services$1,810.15
2572Personnel Services623Diesel.$76.81
2572Personnel Services810Dues and Fees$5,001.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,250.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$440.00
2573Inservice Training Services (non-instructional staff)530Communication Services$75.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$9,052.69
2573Inservice Training Services (non-instructional staff)810Dues and Fees$100.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$5,195.00
2575Other Staff Services420Cleaning and Laundry Services$150.00
2575Other Staff Services651Appliances / Furniture / Fixtures$94.20
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,534.69
2575Other Staff Services810Dues and Fees$1,245.50
2575Other Staff Services930Reimbursement$839.34
2580Administrative Technology Services120Regular Noncertified Salaries$78,495.84
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$1,406.80
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$39.10
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$5,056.86
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,182.70
2580Administrative Technology Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,381.02
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$7,602.84
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$203.36
2580Administrative Technology Services346TECH REL TECH SER$5,374.00
2580Administrative Technology Services530Communication Services$11,849.00
2580Administrative Technology Services653Supplies-Technology Related$11,387.42
2580Administrative Technology Services733Technology-Related Hardware.$1,344.20
   Total:$330,269.02