Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Depew
  • Function Code: 2500
  • Report Generated: 10/3/2022 2:59:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$22,435.44
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$395.24
2511Business Office193Extra Duty/Addenda—Non-certified$2,500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,867.56
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,935.62
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,451.66
2511Business Office283Workers' Compensation - Noncertified Personnel$161.78
2511Business Office342Data Proc Svcs$6,665.43
2511Business Office436Office Machine Svcs$97.98
2511Business Office525Surety Bonds$53.00
2511Business Office611Copy supplies$1,805.95
2511Business Office619General Supplies$1,793.87
2511Business Office651Appliances / Furniture / Fixtures$91.78
2511Business Office810Dues and Fees$70.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,220.63
2541Planning Services331Accounting Services$16,276.68
2541Planning Services810Dues and Fees$105.00
2560Information Services530Communication Services$3,370.00
2560Information Services540Advertising$589.31
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$600.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$7,200.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$45.90
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$550.80
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$46.20
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$57.00
2573Inservice Training Services (non-instructional staff)262Retirement - Federal/Grant Matching - Noncertified Personnel$231.00
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$555.00
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3.86
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$46.29
2574Health Services336Medical Services$453.20
2575Other Staff Services810Dues and Fees$50.00
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$8,750.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$669.46
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$831.31
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$56.25
2580Administrative Technology Services530Communication Services$2,400.00
   Total:$104,433.20