Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geronimo
  • Function Code: 2500
  • Report Generated: 2/28/2020 9:13:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$36,715.54
2511Business Office223Health and Accident Insurance - Noncertified Personnel$75.13
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,896.54
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$443.56
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,493.78
2511Business Office281Unemployment Compensation - Noncertified Personnel$3.80
2511Business Office283Workers' Compensation - Noncertified Personnel$198.22
2511Business Office525Surety Bonds$100.00
2511Business Office810Dues and Fees$66.78
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$14,915.50
2541Planning Services192Extra Duty/Addenda—Certified$650.00
2541Planning Services193Extra Duty/Addenda—Non-certified$650.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$39.09
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$9.14
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$39.46
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$9.23
2541Planning Services252Retirement - Federal Matching - Certified Personnel$26.95
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$61.82
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$50.05
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$61.93
2541Planning Services271Unemployment Compensation - Certified Personnel$0.08
2541Planning Services273Workers' Compensation - Certified Personnel$1.62
2541Planning Services281Unemployment Compensation - Noncertified Personnel$0.06
2541Planning Services346TECH REL TECH SER$3,865.00
2543Development Services346TECH REL TECH SER$9,199.00
2543Development Services619General Supplies$313.75
2571Recruitment and Placement Services810Dues and Fees$450.00
2574Health Services336Medical Services$257.50
   Total:$73,593.53