Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Little Axe
  • Function Code: 2500
  • Report Generated: 10/16/2018 2:00:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$122,381.80
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2511Business Office143SALARY-NO RETIREMENT$1,548.95
2511Business Office149Other Temp Sal-NonCP$5,762.86
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,312.89
2511Business Office223Health and Accident Insurance - Noncertified Personnel$17,237.04
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,932.12
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,854.95
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,624.44
2511Business Office281Unemployment Compensation - Noncertified Personnel$903.43
2511Business Office283Workers' Compensation - Noncertified Personnel$688.16
2511Business Office310OFCL/ADM SVCS$216.00
2511Business Office337OTHER PROFESSIONAL SERVICES$1,925.00
2511Business Office420Cleaning and Laundry Services$250.00
2511Business Office440Rentals$792.84
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$7,500.00
2511Business Office550Printing and Binding$47.95
2511Business Office611Copy supplies$20,306.50
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$105.98
2511Business Office619Classroom and/or Office Supplies$3,712.73
2511Business Office642Periodicals (includes professional publications)$120.00
2511Business Office653Supplies-Technology Related$25,563.20
2511Business Office654Furniture and Fixtures$2,094.46
2511Business Office810Dues and Fees$3,000.01
2511Business Office860Staff Registration and Tuition$825.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,805.32
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$201.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$814.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$1,360.94
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$100.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$100.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$6.20
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$1.45
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$6.77
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$1.58
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$7.70
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$9.50
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$127.78
2573Inservice Training Services (non-instructional staff)580Staff Travel$502.23
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$1,500.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$8,711.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,588.00
2574Health Services336Medical Services$10,706.00
2574Health Services616Health, First-Aid & Hygiene Supplies$1,677.40
2574Health Services653Supplies-Technology Related$3,933.30
2574Health Services810Dues and Fees$150.00
2575Other Staff Services320Professional-Education Services$10,828.29
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$383.80
2575Other Staff Services683Extracurricular Supplies$3,551.25
2575Other Staff Services810Dues and Fees$4,942.20
2580Administrative Technology Services120Regular Noncertified Salaries$71,740.25
2580Administrative Technology Services149Other Temp Sal-NonCP$4,870.56
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$162.43
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,595.30
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,074.69
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$523.66
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$403.27
2580Administrative Technology Services346TECH REL TECH SER$45,324.47
2580Administrative Technology Services440Rentals$14,100.00
2580Administrative Technology Services530Communication Services$14,850.00
2580Administrative Technology Services653Supplies-Technology Related$19,309.99
   Total:$477,881.68