Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mannford
  • Function Code: 2500
  • Report Generated: 10/27/2021 7:04:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$93,960.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office143SALARY-NO RETIREMENT$1,330.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,285.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,918.92
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,384.27
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,000.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,211.32
2511Business Office281Unemployment Compensation - Noncertified Personnel$888.55
2511Business Office310OFCL/ADM SVCS$5,550.00
2511Business Office337OTHER PROFESSIONAL SERVICES$379.50
2511Business Office432Technology Services$922.45
2511Business Office525Surety Bonds$700.00
2511Business Office580Staff Travel$1,710.00
2511Business Office611Copy supplies$2,138.80
2511Business Office616Health, First-Aid & Hygiene Supplies$22.89
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$15.94
2511Business Office619General Supplies$3,593.06
2511Business Office651Appliances / Furniture / Fixtures$214.72
2511Business Office653Supplies-Technology Related$379.99
2511Business Office656Machinery/Machines$69.61
2511Business Office810Dues and Fees$10,014.00
2511Business Office930Reimbursement$2,863.05
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$26,613.42
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$4,500.00
2544Evaluation Services810Dues and Fees$2,648.25
2560Information Services449Oth Rentals/Lease Sv$1,548.00
2560Information Services530Communication Services$4,000.00
2560Information Services540Advertising$459.36
2571Recruitment and Placement Services810Dues and Fees$50.00
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$200.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$520.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,690.23
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$338.10
2573Inservice Training Services (non-instructional staff)810Dues and Fees$30.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,287.00
2574Health Services336Medical Services$3,871.34
2575Other Staff Services580Staff Travel$79.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,316.58
2575Other Staff Services810Dues and Fees$351.00
2575Other Staff Services860Staff Registration and Tuition$1,405.00
2575Other Staff Services930Reimbursement$407.00
2580Administrative Technology Services346TECH REL TECH SER$3,900.00
2580Administrative Technology Services530Communication Services$971.12
2580Administrative Technology Services653Supplies-Technology Related$4,698.00
   Total:$214,712.55