Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Welch
  • Function Code: 2500
  • Report Generated: 1/18/2025 3:31:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$58,078.08
2511Business Office143SALARY-NO RETIREMENT$216.57
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,919.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,602.81
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$842.60
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,371.48
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,932.68
2511Business Office283Workers' Compensation - Noncertified Personnel$138.96
2511Business Office449Oth Rentals/Lease Sv$26.59
2511Business Office525Surety Bonds$320.17
2511Business Office530Communication Services$312.00
2511Business Office580Staff Travel$3,189.14
2511Business Office611Copy supplies$491.38
2511Business Office619General Supplies$4,262.59
2511Business Office653Supplies-Technology Related$1,144.80
2511Business Office810Dues and Fees$375.00
2511Business Office860Staff Registration and Tuition$600.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$23,999.13
2560Information Services540Advertising$237.50
2571Recruitment and Placement Services810Dues and Fees$270.00
2572Personnel Services653Supplies-Technology Related$1,013.00
2572Personnel Services810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,226.91
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,324.50
2574Health Services336Medical Services$863.00
2580Administrative Technology Services530Communication Services$51.28
2580Administrative Technology Services653Supplies-Technology Related$4,921.72
   Total:$130,881.29