Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Jay
  • Function Code: 2500
  • Report Generated: 7/24/2024 4:12:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$177,265.67
2511Business Office124Unused Leave for Noncertified Staff$240.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$781.44
2511Business Office141Non-Cert Sub Sal-CP$6,595.70
2511Business Office150Overtime Salaries - Noncertified$904.64
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$5,250.00
2511Business Office193Extra Duty/Addenda—Non-certified$500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$38,895.76
2511Business Office224Life Insurance - Noncertified Personnel$216.09
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,682.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,732.33
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$5,090.54
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$11,808.83
2511Business Office283Workers' Compensation - Noncertified Personnel$1,264.23
2511Business Office310OFCL/ADM SVCS$6,862.26
2511Business Office336Medical Services$60,120.00
2511Business Office337OTHER PROFESSIONAL SERVICES$13,240.50
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$2,710.38
2511Business Office611Copy supplies$860.83
2511Business Office616Health, First-Aid & Hygiene Supplies$28.97
2511Business Office617Kitchen Products and Supplies$505.20
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$616.76
2511Business Office619General Supplies$14,888.87
2511Business Office651Appliances / Furniture / Fixtures$3,668.00
2511Business Office653Supplies-Technology Related$4,436.68
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$760.25
2511Business Office810Dues and Fees$18,986.16
2511Business Office860Staff Registration and Tuition$1,150.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$58,871.47
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$1,687.58
2520Purchasing, Warehousing, and Distributing Services619General Supplies$15,021.00
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$32,840.26
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$1,000.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$750.21
2541Planning Services580Staff Travel$688.75
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$959.20
2542Research Services310OFCL/ADM SVCS$5,869.78
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$1,600.00
2544Evaluation Services641Books / EBOOKS$300.00
2544Evaluation Services810Dues and Fees$250.00
2560Information Services540Advertising$2,983.17
2560Information Services810Dues and Fees$8,354.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$7,208.35
2571Recruitment and Placement Services530Communication Services$2,513.89
2571Recruitment and Placement Services540Advertising$9,586.99
2571Recruitment and Placement Services810Dues and Fees$57,333.62
2571Recruitment and Placement Services860Staff Registration and Tuition$125.00
2571Recruitment and Placement Services930Reimbursement$115.50
2572Personnel Services120Regular Noncertified Salaries$72,002.10
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2572Personnel Services141Non-Cert Sub Sal-CP$4,056.22
2572Personnel Services150Overtime Salaries - Noncertified$1,240.51
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$700.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$11,661.08
2572Personnel Services224Life Insurance - Noncertified Personnel$100.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$4,207.41
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$984.03
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$7,497.63
2572Personnel Services283Workers' Compensation - Noncertified Personnel$727.73
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$400.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$24.80
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$5.81
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$3.27
2573Inservice Training Services (non-instructional staff)580Staff Travel$972.10
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$6,034.53
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,249.00
2574Health Services336Medical Services$6,314.00
2575Other Staff Services530Communication Services$149.90
2575Other Staff Services657Uniforms$1,431.50
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$446.68
2580Administrative Technology Services141Non-Cert Sub Sal-CP$840.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$52.08
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$12.18
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$7.84
2580Administrative Technology Services346TECH REL TECH SER$1,260.00
2580Administrative Technology Services530Communication Services$4,725.98
   Total:$729,846.51