Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mounds
  • Function Code: 2500
  • Report Generated: 5/25/2024 8:24:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$64,272.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$2,000.00
2511Business Office193Extra Duty/Addenda—Non-certified$562.50
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,296.54
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,004.90
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,185.72
2511Business Office283Workers' Compensation - Noncertified Personnel$140.30
2511Business Office310OFCL/ADM SVCS$2,400.00
2511Business Office334Engineering Services$177.00
2511Business Office525Surety Bonds$50.00
2511Business Office530Communication Services$6,407.00
2511Business Office619General Supplies$2,141.39
2511Business Office642Periodicals (includes professional publications)$120.00
2511Business Office653Supplies-Technology Related$726.51
2511Business Office810Dues and Fees$5,842.00
2511Business Office890Refund of Prior Year’s Revenue$29,115.54
2511Business Office930Reimbursement$202.90
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,011.47
2530Printing, Publishing, and Duplicating Services530Communication Services$1,142.40
2541Planning Services310OFCL/ADM SVCS$100.00
2544Evaluation Services810Dues and Fees$1,113.75
2560Information Services550Printing and Binding$1,000.00
2560Information Services647Newspapers$1,231.86
2571Recruitment and Placement Services540Advertising$1,363.04
2573Inservice Training Services (non-instructional staff)580Staff Travel$11,479.04
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$726.45
2574Health Services336Medical Services$1,000.00
2574Health Services614Testing Supplies and Materials$1,085.00
2575Other Staff Services580Staff Travel$4,316.04
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$558.36
2580Administrative Technology Services530Communication Services$2,000.00
   Total:$165,047.99