Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Little Axe
  • Function Code: 2500
  • Report Generated: 1/21/2019 2:20:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$110,377.20
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office143SALARY-NO RETIREMENT$2,661.75
2511Business Office149Other Non-Certified Temporary Compensation$5,526.40
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$649.71
2511Business Office223Health and Accident Insurance - Noncertified Personnel$20,986.92
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,121.60
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,665.53
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,234.48
2511Business Office281Unemployment Compensation - Noncertified Personnel$481.57
2511Business Office283Workers' Compensation - Noncertified Personnel$441.97
2511Business Office525Surety Bonds$100.00
2511Business Office619General Supplies$294.35
2511Business Office810Dues and Fees$495.00
2511Business Office860Staff Registration and Tuition$6,650.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,612.83
2520Purchasing, Warehousing, and Distributing Services619General Supplies$1,231.33
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$90.72
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$876.75
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$15,000.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$128.95
2541Planning Services139Other Cert Temp Compensation$750.00
2541Planning Services170Stipends - Certified$1,973.14
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$168.84
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$39.52
2541Planning Services252Retirement - Federal Matching - Certified Personnel$212.42
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$258.69
2541Planning Services310OFCL/ADM SVCS$4,374.00
2560Information Services540Advertising$1,858.99
2560Information Services619General Supplies$16.85
2560Information Services642Periodicals (includes professional publications)$313.69
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$2,047.00
2571Recruitment and Placement Services810Dues and Fees$1,253.00
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$3,600.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$600.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$223.20
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$52.20
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$37.20
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$8.70
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$14.54
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$13.34
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$2.42
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$2.22
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$26,447.98
2573Inservice Training Services (non-instructional staff)580Staff Travel$14,656.20
2573Inservice Training Services (non-instructional staff)653Supplies-Technology Related$1,620.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$25.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,195.00
2574Health Services336Medical Services$5,374.00
2574Health Services616Health, First-Aid & Hygiene Supplies$392.90
2575Other Staff Services599Other Purchased Services$3,436.15
2575Other Staff Services619General Supplies$744.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$153.82
2575Other Staff Services860Staff Registration and Tuition$2,590.00
2580Administrative Technology Services120Regular Noncertified Salaries$76,946.60
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$6,744.33
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$216.57
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,977.76
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,164.19
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$338.81
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$311.03
2580Administrative Technology Services346TECH REL TECH SER$23,407.35
2580Administrative Technology Services440Rentals$1,175.00
2580Administrative Technology Services530Communication Services$20,677.40
2580Administrative Technology Services653Supplies-Technology Related$60,370.39
2580Administrative Technology Services733Technology Software and Equipment.$5,213.73
2580Administrative Technology Services810Dues and Fees$337.00
   Total:$474,234.15