Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jay
  • Function Code: 2500
  • Report Generated: 10/15/2018 7:30:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$156,355.88
2511Business Office124Unused Sick Leave for Noncertified Staff$260.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,620.60
2511Business Office141Non-Cert Sub Sal-CP$4,024.55
2511Business Office150Overtime Salaries - Noncertified$3,218.75
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2511Business Office193Extra Duty - Noncertified$500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$21,130.08
2511Business Office224Life Insurance - Noncertified Personnel$241.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$10,112.69
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,365.01
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,552.43
2511Business Office283Workers' Compensation - Noncertified Personnel$1,346.28
2511Business Office310OFCL/ADM SVCS$661.78
2511Business Office336Medical Services$43,224.60
2511Business Office337OTHER PROFESSIONAL SERVICES$13,152.00
2511Business Office342Data Proc Svcs$3,099.06
2511Business Office346TECH REL TECH SER$2,760.00
2511Business Office420Cleaning and Laundry Services$700.00
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$190.16
2511Business Office580Staff Travel$1,760.03
2511Business Office611Copy supplies$720.37
2511Business Office617Kitchen Products and Supplies$8.47
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$741.60
2511Business Office619Classroom and/or Office Supplies$13,008.83
2511Business Office653Supplies-Technology Related$10,936.38
2511Business Office654Furniture and Fixtures$6,115.11
2511Business Office656Machinery$448.73
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$39.98
2511Business Office810Dues and Fees$1,400.00
2511Business Office860Staff Registration and Tuition$75.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$48,513.18
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$40.87
2520Purchasing, Warehousing, and Distributing Services651Appliances$356.13
2520Purchasing, Warehousing, and Distributing Services657Uniforms$16.50
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$138.45
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,447.51
2541Planning Services310OFCL/ADM SVCS$781.82
2541Planning Services580Staff Travel$1,318.80
2541Planning Services617Kitchen Products and Supplies$195.71
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$646.60
2542Research Services310OFCL/ADM SVCS$8,646.41
2544Evaluation Services619Classroom and/or Office Supplies$400.00
2544Evaluation Services710Land and Improvements$133,944.12
2544Evaluation Services810Dues and Fees$4,883.00
2560Information Services530Communication Services$1,160.00
2560Information Services540Advertising$3,033.93
2560Information Services619Classroom and/or Office Supplies$2,887.65
2560Information Services647Newspapers$706.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$4,217.25
2571Recruitment and Placement Services530Communication Services$1,778.35
2571Recruitment and Placement Services540Advertising$253.28
2572Personnel Services120Regular Noncertified Salaries$46,592.86
2572Personnel Services124Unused Sick Leave for Noncertified Staff$200.00
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services150Overtime Salaries - Noncertified$66.75
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,759.68
2572Personnel Services224Life Insurance - Noncertified Personnel$97.20
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,281.69
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$533.61
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,550.22
2572Personnel Services283Workers' Compensation - Noncertified Personnel$297.90
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$13,544.96
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$150.00
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$25.00
2573Inservice Training Services (non-instructional staff)192Extra Duty - Certified$150.00
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$3,426.24
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$23.40
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$19.90
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$4.66
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$887.77
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$207.62
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$11.29
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$23.97
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$29.57
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$522.39
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$1,288.98
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$1.12
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$110.20
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$206.24
2573Inservice Training Services (non-instructional staff)580Staff Travel$270.90
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$4,530.26
2574Health Services336Medical Services$3,967.25
2575Other Staff Services580Staff Travel$68.88
2575Other Staff Services617Kitchen Products and Supplies$154.71
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$4.63
2575Other Staff Services619Classroom and/or Office Supplies$164.42
2575Other Staff Services657Uniforms$1,219.35
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,946.08
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$10,000.00
2580Administrative Technology Services530Communication Services$959.40
   Total:$633,011.11