Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Allen-Bowden
  • Function Code: 2500
  • Report Generated: 6/16/2024 2:23:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$100,588.61
2511Business Office124Unused Leave for Noncertified Staff$1,800.00
2511Business Office180Stipends - Noncertified$5,000.00
2511Business Office193Extra Duty/Addenda—Non-certified$17.99
2511Business Office223Health and Accident Insurance - Noncertified Personnel$21,379.44
2511Business Office224Life Insurance - Noncertified Personnel$118.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,860.05
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,853.44
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,970.08
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$160.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,198.62
2511Business Office281Unemployment Compensation - Noncertified Personnel$8.01
2511Business Office283Workers' Compensation - Noncertified Personnel$877.35
2511Business Office525Surety Bonds$100.00
2511Business Office810Dues and Fees$2.01
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$8,057.25
2530Printing, Publishing, and Duplicating Services281Unemployment Compensation - Noncertified Personnel$0.23
2530Printing, Publishing, and Duplicating Services283Workers' Compensation - Noncertified Personnel$25.52
2541Planning Services432Technology Services$2,600.00
2560Information Services530Communication Services$4,657.03
2571Recruitment and Placement Services540Advertising$2,265.36
2571Recruitment and Placement Services810Dues and Fees$1,113.70
2571Recruitment and Placement Services930Reimbursement$20.00
2572Personnel Services120Regular Noncertified Salaries$7,006.26
2572Personnel Services214Life Insurance - Certified Personnel$450.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$3,695.40
2572Personnel Services224Life Insurance - Noncertified Personnel$10.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$411.78
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$96.31
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$558.10
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$757.41
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$0.41
2572Personnel Services283Workers' Compensation - Noncertified Personnel$44.71
2572Personnel Services930Reimbursement$10.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$70.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,723.97
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,050.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$5,610.00
2574Health Services336Medical Services$645.30
2574Health Services616Health, First-Aid & Hygiene Supplies$213.73
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$1.22
2580Administrative Technology Services530Communication Services$221.84
   Total:$190,250.73