Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colcord
  • Function Code: 2500
  • Report Generated: 4/23/2018 10:07:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$23,485.38
2511Business Office124Unused Sick Leave for Noncertified Staff$445.58
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$966.00
2511Business Office193Extra Duty - Noncertified$3,600.03
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,020.38
2511Business Office224Life Insurance - Noncertified Personnel$128.34
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,728.06
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,698.67
2511Business Office283Workers' Compensation - Noncertified Personnel$307.74
2511Business Office310OFCL/ADM SVCS$1,800.00
2511Business Office525Surety Bonds$175.00
2511Business Office530Communication Services$3,000.00
2511Business Office619Classroom and/or Office Supplies$963.26
2511Business Office810Dues and Fees$5,627.46
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$11,249.08
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,724.80
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$105.00
2544Evaluation Services720Buildings$13,455.00
2544Evaluation Services810Dues and Fees$5,000.00
2560Information Services540Advertising$190.50
2571Recruitment and Placement Services810Dues and Fees$150.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$519.90
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,900.00
2574Health Services336Medical Services$1,588.47
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,914.16
2580Administrative Technology Services120Regular Noncertified Salaries$23,195.20
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$128.34
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,036.94
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$1,728.30
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,132.28
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$249.18
   Total:$126,844.73