Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boswell
  • Function Code: 2500
  • Report Generated: 12/12/2017 1:47:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$44,054.00
2511Business Office149Other Temp Sal-NonCP$2,223.94
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,157.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,889.09
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$675.58
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,185.12
2511Business Office283Workers' Compensation - Noncertified Personnel$157.62
2511Business Office331Accounting Services$9,944.50
2511Business Office340Technical Services$850.00
2511Business Office525Surety Bonds$500.00
2511Business Office611Copy supplies$1,250.00
2511Business Office619Classroom and/or Office Supplies$224.45
2511Business Office810Dues and Fees$3,293.50
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$15,009.93
2530Printing, Publishing, and Duplicating Services611Copy supplies$540.00
2543Development Services619Classroom and/or Office Supplies$45.00
2560Information Services540Advertising$1,715.25
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$1.06
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$0.24
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$0.49
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.11
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,415.76
2573Inservice Training Services (non-instructional staff)810Dues and Fees$560.00
2574Health Services336Medical Services$626.00
2575Other Staff Services580Staff Travel$386.22
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$64.25
   Total:$96,793.91