Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Allen-Bowden
  • Function Code: 2500
  • Report Generated: 1/20/2019 6:54:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$58,840.71
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,752.51
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$409.92
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,052.36
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,785.34
2511Business Office273Workers' Compensation - Certified Personnel$410.40
2511Business Office283Workers' Compensation - Noncertified Personnel$5.08
2511Business Office525Surety Bonds$104.16
2511Business Office617Kitchen Products and Supplies$174.45
2511Business Office654Furniture and Fixtures$483.75
2511Business Office810Dues and Fees$900.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,801.36
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$6,847.30
2541Planning Services342Data Proc Svcs$5,841.96
2541Planning Services346TECH REL TECH SER$2,200.00
2544Evaluation Services619General Supplies$200.00
2560Information Services540Advertising$1,392.86
2572Personnel Services120Regular Noncertified Salaries$26,783.36
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$1,435.66
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$6,672.81
2572Personnel Services224Life Insurance - Noncertified Personnel$14.04
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,401.95
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$327.86
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,125.14
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$2,884.02
2572Personnel Services273Workers' Compensation - Certified Personnel$409.70
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,215.00
2574Health Services337OTHER PROFESSIONAL SERVICES$1,482.50
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$194.92
2580Administrative Technology Services192Extra Duty/Addenda—Certified$2,500.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,500.00
2580Administrative Technology Services530Communication Services$400.00
   Total:$145,799.12