Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 2500
  • Report Generated: 10/26/2021 12:09:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$37,049.55
2511Business Office143SALARY-NO RETIREMENT$162.43
2511Business Office150Overtime Salaries - Noncertified$6,570.90
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,264.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,705.27
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$632.68
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,283.35
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,455.88
2511Business Office283Workers' Compensation - Noncertified Personnel$123.64
2511Business Office449Oth Rentals/Lease Sv$26.59
2511Business Office525Surety Bonds$320.17
2511Business Office580Staff Travel$53.69
2511Business Office611Copy supplies$555.67
2511Business Office619General Supplies$3,067.93
2511Business Office810Dues and Fees$375.00
2511Business Office860Staff Registration and Tuition$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,965.95
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$668.25
2560Information Services540Advertising$333.80
2560Information Services625Gasoline$71.72
2571Recruitment and Placement Services540Advertising$76.00
2571Recruitment and Placement Services810Dues and Fees$4,043.34
2572Personnel Services810Dues and Fees$350.00
2573Inservice Training Services (non-instructional staff)530Communication Services$620.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,193.35
2574Health Services336Medical Services$1,022.80
2580Administrative Technology Services530Communication Services$318.45
2580Administrative Technology Services653Supplies-Technology Related$4,653.00
   Total:$103,064.21