Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2500
  • Report Generated: 1/21/2018 8:37:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$84,827.24
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$710.32
2511Business Office149Other Temp Sal-NonCP$6,371.62
2511Business Office180Stipends - Noncertified$649.71
2511Business Office197Professional Dues$150.00
2511Business Office222Dental Insurance - Noncertified Personnel$1,200.30
2511Business Office223Health and Accident Insurance - Noncertified Personnel$22,366.32
2511Business Office224Life Insurance - Noncertified Personnel$160.80
2511Business Office228Vision Insurance - Noncertified Personnel$335.16
2511Business Office231FICA - Employer's Contribution - Certified Personnel$9.53
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$2.23
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,386.01
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,259.57
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,301.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,142.89
2511Business Office331Accounting Services$12,691.50
2511Business Office440Rentals$41,458.14
2511Business Office525Surety Bonds$192.50
2511Business Office580Staff Travel$1,411.23
2511Business Office611Copy supplies$977.59
2511Business Office619Classroom and/or Office Supplies$5,005.90
2511Business Office810Dues and Fees$2,250.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$184,293.52
2560Information Services540Advertising$1,000.00
2572Personnel Services120Regular Noncertified Salaries$32,534.44
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$782.72
2572Personnel Services149Other Temp Sal-NonCP$24.46
2572Personnel Services197Professional Dues$415.00
2572Personnel Services224Life Insurance - Noncertified Personnel$80.40
2572Personnel Services231FICA - Employer's Contribution - Certified Personnel$22.29
2572Personnel Services232Medicare - Employer's Contribution - Certified Personnel$5.20
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,887.43
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$441.43
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,538.96
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,445.73
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,607.34
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,314.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$694.00
2580Administrative Technology Services120Regular Noncertified Salaries$41,307.14
2580Administrative Technology Services149Other Temp Sal-NonCP$178.27
2580Administrative Technology Services150Overtime Salaries - Noncertified$408.72
2580Administrative Technology Services180Stipends - Noncertified$433.14
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$804.80
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$13,351.68
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$160.80
2580Administrative Technology Services228Vision Insurance - Noncertified Personnel$223.44
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,545.73
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$595.41
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$1,491.46
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,240.68
   Total:$503,687.79