Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 2500
  • Report Generated: 1/21/2019 3:22:16 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$84,398.00
2511Business Office149Other Non-Certified Temporary Compensation$2,616.77
2511Business Office150Overtime Salaries - Noncertified$52.55
2511Business Office180Stipends - Noncertified$1,115.32
2511Business Office222Dental Insurance - Noncertified Personnel$1,039.11
2511Business Office223Health and Accident Insurance - Noncertified Personnel$16,510.28
2511Business Office224Life Insurance - Noncertified Personnel$187.56
2511Business Office228Vision Insurance - Noncertified Personnel$281.76
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,081.63
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,188.45
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,230.30
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,523.20
2511Business Office331Accounting Services$12,724.50
2511Business Office440Rentals$42,220.21
2511Business Office525Surety Bonds$192.50
2511Business Office580Staff Travel$1,337.66
2511Business Office611Copy supplies$199.99
2511Business Office619General Supplies$5,682.71
2511Business Office810Dues and Fees$1,625.00
2511Business Office860Staff Registration and Tuition$600.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$191,745.25
2560Information Services540Advertising$543.11
2572Personnel Services120Regular Noncertified Salaries$32,888.50
2572Personnel Services180Stipends - Noncertified$557.66
2572Personnel Services197Professional Dues$199.00
2572Personnel Services222Dental Insurance - Noncertified Personnel$296.91
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2572Personnel Services224Life Insurance - Noncertified Personnel$53.64
2572Personnel Services228Vision Insurance - Noncertified Personnel$80.46
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$11.72
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$2.74
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,987.38
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$464.81
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,549.90
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,460.56
2573Inservice Training Services (non-instructional staff)580Staff Travel$5,358.34
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,467.81
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$5,303.00
2580Administrative Technology Services120Regular Noncertified Salaries$44,474.90
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$180.45
2580Administrative Technology Services150Overtime Salaries - Noncertified$297.31
2580Administrative Technology Services180Stipends - Noncertified$1,115.32
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$900.32
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$14,086.72
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$160.80
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$243.12
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,777.59
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$649.57
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$1,687.50
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,290.18
   Total:$515,661.57