Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Colcord
  • Function Code: 2500
  • Report Generated: 8/7/2020 5:25:06 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$25,401.96
2511Business Office124Unused Sick Leave for Noncertified Staff$2,800.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,541.76
2511Business Office193Extra Duty/Addenda—Non-certified$4,766.99
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,597.04
2511Business Office224Life Insurance - Noncertified Personnel$110.34
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,085.90
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,012.64
2511Business Office283Workers' Compensation - Noncertified Personnel$264.04
2511Business Office310OFCL/ADM SVCS$6,136.44
2511Business Office525Surety Bonds$175.00
2511Business Office530Communication Services$3,000.00
2511Business Office619General Supplies$650.40
2511Business Office810Dues and Fees$5,666.70
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$11,585.85
2530Printing, Publishing, and Duplicating Services530Communication Services$356.18
2530Printing, Publishing, and Duplicating Services550Printing and Binding$931.00
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$49.22
2544Evaluation Services320Professional-Education Services$1,000.00
2544Evaluation Services619General Supplies$400.00
2560Information Services342Data Proc Svcs$300.00
2560Information Services530Communication Services$3,500.00
2560Information Services540Advertising$269.80
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$400.00
2574Health Services336Medical Services$1,465.00
2580Administrative Technology Services120Regular Noncertified Salaries$7,034.65
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$522.72
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$526.20
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$649.20
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$56.45
   Total:$90,255.48