Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Boswell
  • Function Code: 2500
  • Report Generated: 1/17/2019 12:56:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$44,131.20
2511Business Office142Subs Sal Non-CP$250.84
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,400.74
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,776.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$649.43
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,216.40
2511Business Office283Workers' Compensation - Noncertified Personnel$183.34
2511Business Office331Accounting Services$10,342.75
2511Business Office525Surety Bonds$755.00
2511Business Office529Other Insurance Services$10.00
2511Business Office619General Supplies$50.00
2511Business Office810Dues and Fees$1,486.87
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,608.67
2530Printing, Publishing, and Duplicating Services611Copy supplies$540.00
2541Planning Services310OFCL/ADM SVCS$4,215.00
2560Information Services540Advertising$393.80
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$100.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$852.00
2573Inservice Training Services (non-instructional staff)619General Supplies$24.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$200.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$525.00
2574Health Services336Medical Services$841.00
2575Other Staff Services619General Supplies$24.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40.00
2575Other Staff Services810Dues and Fees$365.00
   Total:$92,981.99