Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 2500
  • Report Generated: 8/14/2018 1:50:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$31,750.00
2511Business Office124Unused Sick Leave for Noncertified Staff$75.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2511Business Office213Health and Accident Insurance - Certified Personnel$2,207.23
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,006.88
2511Business Office228Vision Insurance - Noncertified Personnel$94.30
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,756.30
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$410.71
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$931.13
2511Business Office283Workers' Compensation - Noncertified Personnel$135.88
2511Business Office310OFCL/ADM SVCS$375.00
2511Business Office331Accounting Services$1,981.25
2511Business Office525Surety Bonds$100.00
2511Business Office529Other Insurance Services$520.00
2511Business Office580Staff Travel$106.70
2511Business Office619Classroom and/or Office Supplies$532.00
2511Business Office810Dues and Fees$15,736.93
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$32,167.92
2541Planning Services310OFCL/ADM SVCS$2,500.00
2560Information Services530Communication Services$1,880.50
2574Health Services336Medical Services$899.40
2574Health Services529Other Insurance Services$9.40
2575Other Staff Services580Staff Travel$106.70
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$82.48
2575Other Staff Services930Reimbursement$1,838.02
   Total:$101,403.73