Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cottonwood
  • Function Code: 2500
  • Report Generated: 6/16/2024 3:09:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$34,078.00
2511Business Office193Extra Duty/Addenda—Non-certified$516.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,122.92
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,027.13
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$474.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,286.49
2511Business Office281Unemployment Compensation - Noncertified Personnel$242.97
2511Business Office283Workers' Compensation - Noncertified Personnel$372.64
2511Business Office342Data Proc Svcs$6,900.85
2511Business Office525Surety Bonds$3.50
2511Business Office619General Supplies$99.50
2511Business Office810Dues and Fees$599.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$4,583.14
2541Planning Services310OFCL/ADM SVCS$4,800.00
2541Planning Services342Data Proc Svcs$2,000.00
2560Information Services346TECH REL TECH SER$2,990.00
2560Information Services530Communication Services$199.00
2560Information Services540Advertising$622.60
2571Recruitment and Placement Services810Dues and Fees$194.27
2572Personnel Services653Supplies-Technology Related$660.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$375.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$225.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$23.25
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$5.44
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$13.95
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$3.26
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$30.00
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$61.88
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$18.00
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$21.38
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$2.64
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$4.03
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$1.58
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$2.44
2573Inservice Training Services (non-instructional staff)580Staff Travel$829.77
2574Health Services336Medical Services$150.00
   Total:$81,539.67