Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Colcord
  • Function Code: 2500
  • Report Generated: 1/17/2019 11:29:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$24,152.04
2511Business Office124Unused Sick Leave for Noncertified Staff$3,503.30
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,589.36
2511Business Office193Extra Duty/Addenda—Non-certified$3,600.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,430.14
2511Business Office224Life Insurance - Noncertified Personnel$129.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,078.20
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,417.02
2511Business Office283Workers' Compensation - Noncertified Personnel$294.70
2511Business Office310OFCL/ADM SVCS$291.14
2511Business Office525Surety Bonds$175.00
2511Business Office530Communication Services$3,023.75
2511Business Office619General Supplies$811.32
2511Business Office810Dues and Fees$1,562.46
2511Business Office890Refund of Prior Year’s Revenue$25.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$11,663.99
2530Printing, Publishing, and Duplicating Services550Printing and Binding$7,211.98
2544Evaluation Services320Professional-Education Services$1,000.00
2544Evaluation Services619General Supplies$400.00
2544Evaluation Services810Dues and Fees$1,310.00
2560Information Services530Communication Services$3,500.00
2560Information Services540Advertising$1,959.75
2571Recruitment and Placement Services810Dues and Fees$118.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$301.20
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$850.00
2574Health Services336Medical Services$1,570.00
2580Administrative Technology Services120Regular Noncertified Salaries$6,833.33
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$575.93
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$4,253.66
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,352.83
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$468.00
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$570.00
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$64.52
   Total:$94,085.86