Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Little Axe
  • Function Code: 2500
  • Report Generated: 10/26/2021 5:52:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$118,830.40
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office143SALARY-NO RETIREMENT$2,760.00
2511Business Office149Other Non-Certified Temporary Compensation$4,345.30
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,529.60
2511Business Office224Life Insurance - Noncertified Personnel$122.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,440.38
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,740.18
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,777.60
2511Business Office281Unemployment Compensation - Noncertified Personnel$37.84
2511Business Office283Workers' Compensation - Noncertified Personnel$538.63
2511Business Office525Surety Bonds$594.00
2511Business Office810Dues and Fees$2,614.21
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$9,875.87
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$3,915.07
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$902.91
2520Purchasing, Warehousing, and Distributing Services619General Supplies$12,584.85
2520Purchasing, Warehousing, and Distributing Services647Newspapers$383.00
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$2,344.19
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$1,944.19
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$875.02
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$155.88
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$30,284.00
2530Printing, Publishing, and Duplicating Services619General Supplies$390.31
2541Planning Services310OFCL/ADM SVCS$11,500.00
2560Information Services530Communication Services$85.00
2560Information Services540Advertising$572.18
2560Information Services647Newspapers$193.69
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$2,485.41
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$29,676.70
2573Inservice Training Services (non-instructional staff)580Staff Travel$290.65
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$6,455.00
2574Health Services336Medical Services$2,573.00
2575Other Staff Services860Staff Registration and Tuition$250.00
2580Administrative Technology Services120Regular Noncertified Salaries$70,636.80
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$4,075.20
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$4,000.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$40.80
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,514.58
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,055.81
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$22.02
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$330.67
2580Administrative Technology Services432Technology Services$10,800.00
2580Administrative Technology Services530Communication Services$16,539.03
2580Administrative Technology Services611Copy supplies$411.84
2580Administrative Technology Services619General Supplies$667.00
2580Administrative Technology Services653Supplies-Technology Related$53,774.19
2580Administrative Technology Services810Dues and Fees$36.00
   Total:$454,662.48