Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Calumet
  • Function Code: 2500
  • Report Generated: 1/21/2019 9:59:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$52,951.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,700.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,039.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,719.70
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,355.12
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,510.64
2511Business Office337OTHER PROFESSIONAL SERVICES$11,489.00
2511Business Office342Data Proc Svcs$2,440.00
2511Business Office525Surety Bonds$350.00
2511Business Office619General Supplies$1,356.56
2511Business Office653Supplies-Technology Related$2,597.08
2511Business Office654Furniture and Fixtures$595.00
2511Business Office810Dues and Fees$1,978.67
2511Business Office860Staff Registration and Tuition$585.00
2511Business Office890Refund of Prior Year’s Revenue$20.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$28,259.86
2560Information Services346TECH REL TECH SER$1,200.00
2571Recruitment and Placement Services336Medical Services$646.40
2571Recruitment and Placement Services540Advertising$1,202.36
2571Recruitment and Placement Services810Dues and Fees$833.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$891.50
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,625.00
2574Health Services336Medical Services$110.20
2580Administrative Technology Services120Regular Noncertified Salaries$2,689.50
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$205.75
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$255.50
2580Administrative Technology Services346TECH REL TECH SER$6,028.92
   Total:$148,635.26