Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Jay
  • Function Code: 2500
  • Report Generated: 1/20/2019 8:13:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$187,743.27
2511Business Office124Unused Sick Leave for Noncertified Staff$130.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,821.90
2511Business Office141Non-Cert Sub Sal-CP$700.00
2511Business Office150Overtime Salaries - Noncertified$3,460.34
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,300.00
2511Business Office193Extra Duty/Addenda—Non-certified$500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$40,548.92
2511Business Office224Life Insurance - Noncertified Personnel$275.18
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,950.86
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,795.03
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,844.16
2511Business Office283Workers' Compensation - Noncertified Personnel$1,429.73
2511Business Office336Medical Services$51,671.17
2511Business Office337OTHER PROFESSIONAL SERVICES$10,814.50
2511Business Office346TECH REL TECH SER$6,892.00
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$127.00
2511Business Office580Staff Travel$176.30
2511Business Office611Copy supplies$4,959.70
2511Business Office617Kitchen Products and Supplies$571.37
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$1,794.73
2511Business Office619General Supplies$8,913.92
2511Business Office653Supplies-Technology Related$3,651.09
2511Business Office654Furniture and Fixtures$2,552.77
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$157.70
2511Business Office810Dues and Fees$1,064.99
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$50,401.11
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$337.16
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$750.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,756.91
2530Printing, Publishing, and Duplicating Services619General Supplies$409.00
2541Planning Services310OFCL/ADM SVCS$498.35
2541Planning Services580Staff Travel$811.07
2541Planning Services617Kitchen Products and Supplies$76.14
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,697.93
2542Research Services310OFCL/ADM SVCS$7,797.75
2544Evaluation Services619General Supplies$600.00
2544Evaluation Services810Dues and Fees$1,150.00
2560Information Services440Rentals$130.00
2560Information Services540Advertising$4,568.30
2560Information Services647Newspapers$439.00
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$24.00
2571Recruitment and Placement Services336Medical Services$93.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$2,415.94
2571Recruitment and Placement Services530Communication Services$1,884.77
2571Recruitment and Placement Services540Advertising$30.00
2571Recruitment and Placement Services810Dues and Fees$13,489.43
2572Personnel Services120Regular Noncertified Salaries$46,653.76
2572Personnel Services124Unused Sick Leave for Noncertified Staff$240.00
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services150Overtime Salaries - Noncertified$666.45
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$8,167.80
2572Personnel Services224Life Insurance - Noncertified Personnel$93.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,989.51
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$465.30
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,594.27
2572Personnel Services283Workers' Compensation - Noncertified Personnel$383.40
2572Personnel Services346TECH REL TECH SER$3,332.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$470.00
2573Inservice Training Services (non-instructional staff)171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$150.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$56.59
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$25.85
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$46.69
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$8.38
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$63.36
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$7.10
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$10,392.17
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$350.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$89.10
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$5,031.25
2573Inservice Training Services (non-instructional staff)810Dues and Fees$871.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,915.00
2574Health Services336Medical Services$4,329.80
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$1,300.00
2575Other Staff Services580Staff Travel$64.20
2575Other Staff Services611Copy supplies$152.25
2575Other Staff Services617Kitchen Products and Supplies$5.63
2575Other Staff Services619General Supplies$557.49
2575Other Staff Services657Uniforms$1,914.25
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$922.67
2580Administrative Technology Services346TECH REL TECH SER$15,296.71
2580Administrative Technology Services530Communication Services$1,342.93
2580Administrative Technology Services653Supplies-Technology Related$11,397.22
2580Administrative Technology Services733Technology Software and Equipment.$15,415.01
   Total:$587,643.51