Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Geronimo
  • Function Code: 2500
  • Report Generated: 5/11/2021 8:10:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$24,179.04
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,230.16
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$287.70
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,300.93
2511Business Office283Workers' Compensation - Noncertified Personnel$130.89
2511Business Office525Surety Bonds$100.00
2511Business Office810Dues and Fees$86.81
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,696.41
2541Planning Services192Extra Duty/Addenda—Certified$300.00
2541Planning Services193Extra Duty/Addenda—Non-certified$900.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$17.88
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$4.18
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$54.85
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$12.83
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$28.54
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$69.30
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$85.73
2541Planning Services273Workers' Compensation - Certified Personnel$1.62
2541Planning Services346TECH REL TECH SER$4,615.00
2543Development Services619General Supplies$376.80
2543Development Services653Supplies-Technology Related$9,176.00
2571Recruitment and Placement Services810Dues and Fees$297.25
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$400.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$24.05
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$5.62
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$30.80
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$38.04
2574Health Services336Medical Services$180.00
   Total:$58,630.43