Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geronimo
  • Function Code: 2500
  • Report Generated: 1/17/2019 11:14:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$24,900.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,243.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$290.78
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,370.65
2511Business Office281Unemployment Compensation - Noncertified Personnel$54.23
2511Business Office283Workers' Compensation - Noncertified Personnel$131.24
2511Business Office525Surety Bonds$100.00
2511Business Office810Dues and Fees$111.57
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$14,074.84
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$255.62
2541Planning Services192Extra Duty/Addenda—Certified$650.00
2541Planning Services193Extra Duty/Addenda—Non-certified$650.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$38.95
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$9.10
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$39.27
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$9.18
2541Planning Services252Retirement - Federal Matching - Certified Personnel$27.30
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$61.84
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$50.70
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$61.94
2541Planning Services271Unemployment Compensation - Certified Personnel$0.65
2541Planning Services273Workers' Compensation - Certified Personnel$1.58
2541Planning Services346TECH REL TECH SER$3,865.00
2543Development Services346TECH REL TECH SER$8,968.00
2543Development Services619General Supplies$553.50
2571Recruitment and Placement Services540Advertising$55.00
2571Recruitment and Placement Services810Dues and Fees$225.00
2574Health Services336Medical Services$228.50
   Total:$59,028.64