Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen-Bowden
  • Function Code: 2500
  • Report Generated: 10/20/2018 12:54:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$28,488.29
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$2,195.84
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,775.31
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$415.21
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,155.24
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,924.93
2511Business Office273Workers' Compensation - Certified Personnel$124.18
2511Business Office654Furniture and Fixtures$319.40
2511Business Office810Dues and Fees$1,200.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,328.78
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$5,133.72
2520Purchasing, Warehousing, and Distributing Services734Furniture and Fixtures$18,489.25
2541Planning Services346TECH REL TECH SER$8,433.98
2560Information Services530Communication Services$20,034.77
2560Information Services540Advertising$1,710.34
2571Recruitment and Placement Services540Advertising$1,751.00
2571Recruitment and Placement Services810Dues and Fees$413.00
2572Personnel Services120Regular Noncertified Salaries$28,383.29
2572Personnel Services198Annuities and Certificates of Deposit (CDs)$1,434.36
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$6,298.98
2572Personnel Services224Life Insurance - Noncertified Personnel$14.04
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,506.67
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$352.36
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,245.37
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,047.35
2572Personnel Services273Workers' Compensation - Certified Personnel$129.32
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,861.00
2574Health Services336Medical Services$2,205.30
2575Other Staff Services599Other Purchased Services$220.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$163.00
2580Administrative Technology Services530Communication Services$400.00
   Total:$153,404.28