Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 2500
  • Report Generated: 12/4/2023 1:59:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$50,687.53
2511Business Office143SALARY-NO RETIREMENT$162.43
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,390.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,143.89
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$735.32
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,815.16
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,177.76
2511Business Office283Workers' Compensation - Noncertified Personnel$128.28
2511Business Office449Oth Rentals/Lease Sv$26.59
2511Business Office525Surety Bonds$320.17
2511Business Office580Staff Travel$48.00
2511Business Office611Copy supplies$959.54
2511Business Office619General Supplies$3,106.73
2511Business Office651Appliances / Furniture / Fixtures$232.29
2511Business Office653Supplies-Technology Related$1,773.00
2511Business Office810Dues and Fees$375.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$20,031.81
2560Information Services540Advertising$256.80
2571Recruitment and Placement Services810Dues and Fees$1,137.25
2572Personnel Services653Supplies-Technology Related$693.00
2572Personnel Services810Dues and Fees$450.00
2573Inservice Training Services (non-instructional staff)149Other Non-Certified Temporary Compensation$137.66
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$8.84
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$2.07
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$22.71
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$62.59
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$900.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$350.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,106.00
2574Health Services336Medical Services$1,037.80
2580Administrative Technology Services530Communication Services$47.22
2580Administrative Technology Services653Supplies-Technology Related$4,793.00
   Total:$111,119.24