Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Temple
  • Function Code: 2500
  • Report Generated: 7/21/2024 3:49:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$14,400.00
2511Business Office149Other Non-Certified Temporary Compensation$216.47
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$937.22
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$219.19
2511Business Office261Retirement - District-Paid - Noncertified Personnel$16.29
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,390.11
2511Business Office283Workers' Compensation - Noncertified Personnel$58.12
2511Business Office525Surety Bonds$157.50
2511Business Office580Staff Travel$46.25
2511Business Office611Copy supplies$26.98
2511Business Office619General Supplies$932.22
2511Business Office653Supplies-Technology Related$3,219.99
2511Business Office810Dues and Fees$143.50
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$16,292.45
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$122.34
2530Printing, Publishing, and Duplicating Services656Machinery/Machines$1,736.84
2541Planning Services310OFCL/ADM SVCS$2,458.08
2544Evaluation Services619General Supplies$600.00
2544Evaluation Services653Supplies-Technology Related$790.25
2560Information Services530Communication Services$2,940.00
2560Information Services810Dues and Fees$140.00
2571Recruitment and Placement Services810Dues and Fees$945.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,434.39
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$170.54
2573Inservice Training Services (non-instructional staff)810Dues and Fees$240.52
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,064.00
2574Health Services336Medical Services$850.00
2574Health Services616Health, First-Aid & Hygiene Supplies$4.99
2575Other Staff Services580Staff Travel$449.60
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$279.11
2580Administrative Technology Services449Oth Rentals/Lease Sv$560.00
   Total:$58,341.95