Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Boswell
  • Function Code: 2500
  • Report Generated: 5/24/2018 8:33:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$44,254.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,763.59
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$646.24
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,204.15
2511Business Office281Unemployment Compensation - Noncertified Personnel$281.32
2511Business Office283Workers' Compensation - Noncertified Personnel$157.07
2511Business Office331Accounting Services$11,486.93
2511Business Office525Surety Bonds$910.00
2511Business Office611Copy supplies$1,135.00
2511Business Office619Classroom and/or Office Supplies$21.95
2511Business Office810Dues and Fees$1,565.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,486.76
2530Printing, Publishing, and Duplicating Services611Copy supplies$576.00
2541Planning Services310OFCL/ADM SVCS$4,215.00
2543Development Services619Classroom and/or Office Supplies$50.40
2560Information Services540Advertising$236.04
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, and Travel Stipend$24.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1.58
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$0.36
2573Inservice Training Services (non-instructional staff)580Staff Travel$446.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$230.00
2574Health Services336Medical Services$984.00
2575Other Staff Services580Staff Travel$96.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$86.00
2575Other Staff Services810Dues and Fees$293.50
   Total:$94,738.41