Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Boswell
  • Function Code: 2500
  • Report Generated: 8/12/2020 5:17:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$48,885.00
2511Business Office149Other Non-Certified Temporary Compensation$200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,138.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,060.39
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$715.73
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,663.11
2511Business Office283Workers' Compensation - Noncertified Personnel$188.32
2511Business Office331Accounting Services$10,752.26
2511Business Office525Surety Bonds$350.00
2511Business Office619General Supplies$12.99
2511Business Office810Dues and Fees$2,920.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$14,147.56
2530Printing, Publishing, and Duplicating Services550Printing and Binding$420.00
2541Planning Services310OFCL/ADM SVCS$4,615.00
2560Information Services540Advertising$258.50
2571Recruitment and Placement Services810Dues and Fees$355.00
2573Inservice Training Services (non-instructional staff)196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$80.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$5.05
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$1.21
2573Inservice Training Services (non-instructional staff)580Staff Travel$432.50
2573Inservice Training Services (non-instructional staff)619General Supplies$424.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2574Health Services336Medical Services$792.00
2575Other Staff Services580Staff Travel$96.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$948.78
   Total:$101,612.20