Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mannford
  • Function Code: 2500
  • Report Generated: 1/20/2019 6:48:41 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$77,418.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office143SALARY-NO RETIREMENT$2,000.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,046.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,180.18
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,000.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,639.68
2511Business Office283Workers' Compensation - Noncertified Personnel$383.33
2511Business Office310OFCL/ADM SVCS$5,487.90
2511Business Office525Surety Bonds$730.00
2511Business Office530Communication Services$547.00
2511Business Office580Staff Travel$1,710.00
2511Business Office611Copy supplies$1,675.80
2511Business Office619General Supplies$3,044.15
2511Business Office647Newspapers$249.60
2511Business Office653Supplies-Technology Related$1,785.64
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$14.96
2511Business Office810Dues and Fees$11,764.91
2511Business Office930Reimbursement$2,771.23
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$25,359.58
2541Planning Services310OFCL/ADM SVCS$16,655.68
2544Evaluation Services810Dues and Fees$2,846.25
2560Information Services440Rentals$1,548.00
2560Information Services540Advertising$499.06
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$430.38
2571Recruitment and Placement Services810Dues and Fees$75.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$520.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$110.98
2573Inservice Training Services (non-instructional staff)810Dues and Fees$609.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,156.00
2574Health Services336Medical Services$3,101.22
2575Other Staff Services580Staff Travel$695.13
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$10.54
2575Other Staff Services617Kitchen Products and Supplies$203.30
2575Other Staff Services619General Supplies$258.16
2575Other Staff Services657Uniforms$6,579.50
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$36,820.54
2575Other Staff Services810Dues and Fees$3,803.90
2575Other Staff Services930Reimbursement$19.95
2580Administrative Technology Services530Communication Services$79.90
   Total:$232,383.41