Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Piedmont
  • Function Code: 2500
  • Report Generated: 2/21/2024 3:08:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$195,712.00
2511Business Office124Unused Leave for Noncertified Staff$1,000.00
2511Business Office150Overtime Salaries - Noncertified$201.56
2511Business Office223Health and Accident Insurance - Noncertified Personnel$37,069.50
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,575.79
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,707.20
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,911.56
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$15,173.36
2511Business Office283Workers' Compensation - Noncertified Personnel$375.72
2511Business Office331Accounting Services$90.00
2511Business Office337OTHER PROFESSIONAL SERVICES$49,051.14
2511Business Office346TECH REL TECH SER$17,000.00
2511Business Office525Surety Bonds$1,120.00
2511Business Office530Communication Services$6,951.26
2511Business Office617Kitchen Products and Supplies$1,600.00
2511Business Office619General Supplies$3,659.66
2511Business Office641Books / EBOOKS$333.37
2511Business Office651Appliances / Furniture / Fixtures$1,613.73
2511Business Office810Dues and Fees$64,084.23
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$138,326.20
2530Printing, Publishing, and Duplicating Services530Communication Services$3,229.86
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$302.66
2560Information Services120Regular Noncertified Salaries$63,600.00
2560Information Services124Unused Leave for Noncertified Staff$550.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$3,583.04
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$837.96
2560Information Services261Retirement - District-Paid - Noncertified Personnel$4,787.04
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$6,496.80
2560Information Services283Workers' Compensation - Noncertified Personnel$122.53
2571Recruitment and Placement Services342Data Proc Svcs$27,736.54
2572Personnel Services120Regular Noncertified Salaries$37,120.00
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,425.00
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$567.10
2572Personnel Services283Workers' Compensation - Noncertified Personnel$70.90
2572Personnel Services342Data Proc Svcs$13,459.00
2572Personnel Services530Communication Services$814.27
2572Personnel Services619General Supplies$305.99
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,384.15
2572Personnel Services810Dues and Fees$116.51
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$1,800.00
2573Inservice Training Services (non-instructional staff)181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$111.60
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$26.10
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$37.20
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$8.70
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3.44
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$1.15
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$700.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$695.58
2573Inservice Training Services (non-instructional staff)810Dues and Fees$7,241.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,050.00
2574Health Services110Regular Certified Salaries$56,400.00
2574Health Services114Unused Leave for Certified Staff$100.00
2574Health Services116TRS Offset for Certified Staff$372.82
2574Health Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2574Health Services213Health and Accident Insurance - Certified Personnel$7,585.84
2574Health Services231FICA - Employer's Contribution - Certified Personnel$3,558.04
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$832.13
2574Health Services251Retirement - District-Paid - Certified Personnel$3,872.30
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$5,761.32
2574Health Services273Workers' Compensation - Certified Personnel$108.62
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$4,058.40
2580Administrative Technology Services346TECH REL TECH SER$749.90
2580Administrative Technology Services530Communication Services$21,200.00
2580Administrative Technology Services653Supplies-Technology Related$63,240.02
   Total:$912,193.15