Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 2500
  • Report Generated: 10/18/2021 12:32:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$82,918.49
2511Business Office143SALARY-NO RETIREMENT$621.13
2511Business Office149Other Non-Certified Temporary Compensation$507.51
2511Business Office150Overtime Salaries - Noncertified$260.75
2511Business Office180Stipends - Noncertified$649.70
2511Business Office222Dental Insurance - Noncertified Personnel$1,054.34
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,811.08
2511Business Office224Life Insurance - Noncertified Personnel$181.30
2511Business Office228Vision Insurance - Noncertified Personnel$263.30
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,226.51
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,222.26
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,143.33
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,740.63
2511Business Office331Accounting Services$13,161.50
2511Business Office442Equip & Vehicle Svcs$38,159.13
2511Business Office525Surety Bonds$112.03
2511Business Office611Copy supplies$596.97
2511Business Office619General Supplies$7,262.31
2511Business Office653Supplies-Technology Related$67.69
2511Business Office810Dues and Fees$3,150.00
2511Business Office860Staff Registration and Tuition$300.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$198,524.35
2541Planning Services337OTHER PROFESSIONAL SERVICES$20,000.00
2560Information Services192Extra Duty/Addenda—Certified$3,000.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$146.05
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$34.15
2560Information Services251Retirement - District-Paid - Certified Personnel$228.33
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$309.87
2560Information Services540Advertising$500.00
2572Personnel Services120Regular Noncertified Salaries$33,454.26
2572Personnel Services150Overtime Salaries - Noncertified$35.73
2572Personnel Services180Stipends - Noncertified$324.85
2572Personnel Services197Professional Dues$414.00
2572Personnel Services222Dental Insurance - Noncertified Personnel$325.14
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2572Personnel Services224Life Insurance - Noncertified Personnel$55.70
2572Personnel Services228Vision Insurance - Noncertified Personnel$81.12
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$25.12
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$5.88
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,057.55
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$481.24
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,057.55
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,451.67
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$3,000.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$173.38
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$40.55
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$152.00
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$242.71
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$374.09
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,589.79
2573Inservice Training Services (non-instructional staff)810Dues and Fees$425.55
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,966.00
2580Administrative Technology Services120Regular Noncertified Salaries$49,759.90
2580Administrative Technology Services124Unused Leave for Noncertified Staff$260.00
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$3,292.05
2580Administrative Technology Services150Overtime Salaries - Noncertified$1,537.35
2580Administrative Technology Services180Stipends - Noncertified$649.70
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$980.48
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$14,613.60
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$168.50
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$243.12
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,358.90
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$785.52
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$4,262.15
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,784.35
   Total:$555,868.01