Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Little Axe
  • Function Code: 2500
  • Report Generated: 7/22/2024 2:15:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$110,764.80
2511Business Office124Unused Leave for Noncertified Staff$7,251.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$856.53
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,074.16
2511Business Office224Life Insurance - Noncertified Personnel$122.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,578.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,772.55
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$46.86
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,990.87
2511Business Office281Unemployment Compensation - Noncertified Personnel$122.09
2511Business Office283Workers' Compensation - Noncertified Personnel$622.70
2511Business Office525Surety Bonds$50.00
2511Business Office611Copy supplies$255.97
2511Business Office619General Supplies$380.48
2511Business Office810Dues and Fees$6,526.87
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,776.97
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$14.38
2520Purchasing, Warehousing, and Distributing Services619General Supplies$74.06
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$3,313.74
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$10,873.54
2530Printing, Publishing, and Duplicating Services611Copy supplies$784.88
2530Printing, Publishing, and Duplicating Services619General Supplies$2,401.30
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$1,605.40
2541Planning Services192Extra Duty/Addenda—Certified$100.00
2541Planning Services193Extra Duty/Addenda—Non-certified$100.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$6.20
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$1.45
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$6.20
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$1.45
2541Planning Services252Retirement - Federal/Grant Matching - Certified Personnel$8.00
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$9.50
2541Planning Services262Retirement - Federal/Grant Matching - Noncertified Personnel$8.00
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$9.50
2541Planning Services271Unemployment Compensation - Certified Personnel$0.20
2541Planning Services281Unemployment Compensation - Noncertified Personnel$0.20
2544Evaluation Services653Supplies-Technology Related$2,392.50
2560Information Services530Communication Services$6,839.10
2560Information Services810Dues and Fees$350.00
2571Recruitment and Placement Services336Medical Services$4,446.00
2571Recruitment and Placement Services342Data Proc Svcs$1,858.69
2571Recruitment and Placement Services656Machinery/Machines$2,852.45
2571Recruitment and Placement Services810Dues and Fees$2,109.25
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$25,927.55
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,474.05
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$8,629.78
2575Other Staff Services619General Supplies$468.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$22,605.23
2575Other Staff Services810Dues and Fees$2,178.00
2575Other Staff Services930Reimbursement$53.51
2580Administrative Technology Services120Regular Noncertified Salaries$77,025.26
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$906.00
2580Administrative Technology Services180Stipends - Noncertified$270.71
2580Administrative Technology Services192Extra Duty/Addenda—Certified$800.00
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$6,600.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$40.80
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$5,198.18
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,215.77
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$162.07
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$0.08
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$4.19
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$90.32
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$442.35
2580Administrative Technology Services432Technology Services$43,502.86
2580Administrative Technology Services530Communication Services$36,356.75
2580Administrative Technology Services618Cleaning, Maintenance and Groundskeeping Supplies$123.47
2580Administrative Technology Services619General Supplies$111.04
2580Administrative Technology Services651Appliances / Furniture / Fixtures$16,975.93
2580Administrative Technology Services653Supplies-Technology Related$68,478.44
   Total:$542,812.89