Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Elmore City-Pernell
  • Function Code: 2500
  • Report Generated: 1/16/2019 5:21:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$41,025.47
2511Business Office180Stipends - Noncertified$2,400.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$566.57
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,995.64
2511Business Office228Vision Insurance - Noncertified Personnel$112.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,695.52
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$630.39
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,552.63
2511Business Office281Unemployment Compensation - Noncertified Personnel$6.80
2511Business Office283Workers' Compensation - Noncertified Personnel$223.53
2511Business Office346TECH REL TECH SER$13,274.00
2511Business Office525Surety Bonds$50.00
2511Business Office529Other Insurance Services$566.49
2511Business Office580Staff Travel$7,734.08
2511Business Office619General Supplies$749.25
2511Business Office653Supplies-Technology Related$920.70
2511Business Office810Dues and Fees$13,017.40
2511Business Office930Reimbursement$309.30
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$30,132.01
2541Planning Services310OFCL/ADM SVCS$4,215.00
2541Planning Services440Rentals$500.00
2560Information Services430Repairs and Maintenance Services$971.35
2560Information Services530Communication Services$2,333.43
2560Information Services550Printing and Binding$48.00
2571Recruitment and Placement Services810Dues and Fees$57.70
2572Personnel Services810Dues and Fees$50.00
2573Inservice Training Services (non-instructional staff)197Professional Dues$89.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$5,094.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$525.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$99.00
2574Health Services336Medical Services$825.40
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$202.21
2580Administrative Technology Services170Stipends - Certified$1,875.01
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$109.47
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$25.59
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$141.39
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$191.88
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$0.29
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$9.52
2580Administrative Technology Services580Staff Travel$139.64
2580Administrative Technology Services653Supplies-Technology Related$400.00
   Total:$140,865.46