Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vinita
  • Function Code: 2500
  • Report Generated: 10/28/2021 9:17:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$90,187.68
2511Business Office124Unused Leave for Noncertified Staff$70.00
2511Business Office180Stipends - Noncertified$751.26
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2511Business Office222Dental Insurance - Noncertified Personnel$584.08
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,571.60
2511Business Office228Vision Insurance - Noncertified Personnel$209.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,646.76
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,754.28
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,166.38
2511Business Office283Workers' Compensation - Noncertified Personnel$473.73
2511Business Office337OTHER PROFESSIONAL SERVICES$19,781.92
2511Business Office342Data Proc Svcs$6,720.00
2511Business Office449Oth Rentals/Lease Sv$400.00
2511Business Office525Surety Bonds$350.00
2511Business Office580Staff Travel$623.58
2511Business Office619General Supplies$1,425.69
2511Business Office653Supplies-Technology Related$29.98
2511Business Office656Machinery/Machines$682.52
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$546.23
2511Business Office810Dues and Fees$494.14
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$84,355.48
2520Purchasing, Warehousing, and Distributing Services619General Supplies$512.40
2530Printing, Publishing, and Duplicating Services550Printing and Binding$236.65
2530Printing, Publishing, and Duplicating Services619General Supplies$129.32
2544Evaluation Services310OFCL/ADM SVCS$250.00
2544Evaluation Services653Supplies-Technology Related$1,870.00
2560Information Services530Communication Services$5,600.00
2571Recruitment and Placement Services540Advertising$51.60
2571Recruitment and Placement Services810Dues and Fees$2,428.61
2572Personnel Services342Data Proc Svcs$660.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$8,640.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$697.69
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$910.00
2574Health Services810Dues and Fees$620.00
2575Other Staff Services810Dues and Fees$75.00
2580Administrative Technology Services120Regular Noncertified Salaries$38,295.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,321.08
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$150.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$999.96
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$436.58
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$4,964.72
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$76.56
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,151.96
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$75.24
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$102.12
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$2,926.55
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,971.80
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$5.33
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$202.02
2580Administrative Technology Services530Communication Services$11,793.94
   Total:$337,128.72