Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jay
  • Function Code: 2500
  • Report Generated: 8/14/2020 10:41:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$176,067.56
2511Business Office124Unused Sick Leave for Noncertified Staff$560.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$976.80
2511Business Office141Non-Cert Sub Sal-CP$610.00
2511Business Office150Overtime Salaries - Noncertified$3,457.73
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,200.00
2511Business Office193Extra Duty/Addenda—Non-certified$500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$38,233.68
2511Business Office224Life Insurance - Noncertified Personnel$230.79
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$11,348.48
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,588.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,677.57
2511Business Office283Workers' Compensation - Noncertified Personnel$1,129.72
2511Business Office336Medical Services$44,346.90
2511Business Office337OTHER PROFESSIONAL SERVICES$10,488.00
2511Business Office346TECH REL TECH SER$6,892.00
2511Business Office525Surety Bonds$100.00
2511Business Office580Staff Travel$7,813.56
2511Business Office611Copy supplies$1,444.28
2511Business Office617Kitchen Products and Supplies$178.18
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$723.46
2511Business Office619General Supplies$12,533.49
2511Business Office653Supplies-Technology Related$411.27
2511Business Office656Machinery/Machines$925.36
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$269.18
2511Business Office810Dues and Fees$617.21
2511Business Office860Staff Registration and Tuition$3,254.00
2511Business Office930Reimbursement$111.95
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$51,402.16
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$593.22
2520Purchasing, Warehousing, and Distributing Services734Furniture and Fixtures$3,103.85
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$750.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$677.77
2530Printing, Publishing, and Duplicating Services642Periodicals (includes professional publications)$1,097.40
2541Planning Services192Extra Duty/Addenda—Certified$1,000.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$59.98
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$14.03
2541Planning Services251Retirement - District-Paid - Certified Personnel$75.34
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$102.24
2541Planning Services273Workers' Compensation - Certified Personnel$7.62
2541Planning Services530Communication Services$598.00
2541Planning Services580Staff Travel$926.50
2541Planning Services617Kitchen Products and Supplies$215.18
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,539.85
2542Research Services310OFCL/ADM SVCS$7,362.89
2544Evaluation Services320Professional-Education Services$1,000.00
2544Evaluation Services641Books / EBOOKS$400.00
2544Evaluation Services810Dues and Fees$650.00
2560Information Services540Advertising$4,900.95
2560Information Services647Newspapers$767.20
2560Information Services810Dues and Fees$1,600.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$2,782.19
2571Recruitment and Placement Services530Communication Services$1,996.51
2571Recruitment and Placement Services810Dues and Fees$756.56
2572Personnel Services120Regular Noncertified Salaries$50,422.94
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services150Overtime Salaries - Noncertified$669.21
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$700.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$8,310.96
2572Personnel Services224Life Insurance - Noncertified Personnel$99.00
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$43.40
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$10.16
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,213.31
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$517.62
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,971.44
2572Personnel Services283Workers' Compensation - Noncertified Personnel$394.58
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$5,435.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,161.11
2573Inservice Training Services (non-instructional staff)656Machinery/Machines$308.00
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$5,905.71
2573Inservice Training Services (non-instructional staff)810Dues and Fees$320.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,267.00
2574Health Services336Medical Services$5,625.00
2575Other Staff Services580Staff Travel$88.29
2575Other Staff Services619General Supplies$651.04
2575Other Staff Services641Books / EBOOKS$44.00
2575Other Staff Services657Uniforms$1,086.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,391.04
2580Administrative Technology Services346TECH REL TECH SER$1,050.00
2580Administrative Technology Services530Communication Services$1,575.00
2580Administrative Technology Services653Supplies-Technology Related$4,839.68
   Total:$525,444.98