Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lindsay
  • Function Code: 2500
  • Report Generated: 10/22/2018 9:54:52 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$74,630.47
2511Business Office124Unused Sick Leave for Noncertified Staff$1,808.85
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office143SALARY-NO RETIREMENT$840.40
2511Business Office150Overtime Salaries - Noncertified$338.84
2511Business Office180Stipends - Noncertified$1,624.26
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office224Life Insurance - Noncertified Personnel$76.32
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$216.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,048.03
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,180.55
2511Business Office261Retirement - District-Paid - Noncertified Personnel$122.25
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,848.97
2511Business Office283Workers' Compensation - Noncertified Personnel$305.95
2511Business Office331Accounting Services$2,000.00
2511Business Office337OTHER PROFESSIONAL SERVICES$1,400.00
2511Business Office430Repairs and Maintenance Services$202.45
2511Business Office440Rentals$9,105.00
2511Business Office525Surety Bonds$228.90
2511Business Office580Staff Travel$301.13
2511Business Office619Classroom and/or Office Supplies$1,505.74
2511Business Office653Supplies-Technology Related$859.61
2511Business Office810Dues and Fees$1,291.79
2511Business Office860Staff Registration and Tuition$140.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$58,525.34
2560Information Services540Advertising$350.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$120.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$216.67
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,346.00
2574Health Services336Medical Services$560.00
2580Administrative Technology Services110Regular Certified Salaries$15,000.00
2580Administrative Technology Services120Regular Noncertified Salaries$25,544.00
2580Administrative Technology Services180Stipends - Noncertified$541.42
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$38.16
2580Administrative Technology Services225Long-Term Disability Insurance - Noncertified Personnel$108.12
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$930.00
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$217.56
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,588.26
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$371.47
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$2,475.00
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$55.12
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$95.86
   Total:$236,930.49