Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Middleberg
  • Function Code: 2500
  • Report Generated: 10/27/2021 5:20:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$16,000.00
2511Business Office149Other Non-Certified Temporary Compensation$368.75
2511Business Office150Overtime Salaries - Noncertified$1,297.14
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,168.99
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$273.28
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$123.23
2511Business Office283Workers' Compensation - Noncertified Personnel$56.30
2511Business Office310OFCL/ADM SVCS$3,382.50
2511Business Office331Accounting Services$1,503.00
2511Business Office525Surety Bonds$308.00
2511Business Office530Communication Services$845.11
2511Business Office619General Supplies$609.34
2511Business Office810Dues and Fees$3,140.45
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$9,469.83
2560Information Services540Advertising$102.95
2572Personnel Services120Regular Noncertified Salaries$10,250.00
2572Personnel Services180Stipends - Noncertified$410.08
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$660.94
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$154.63
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,012.76
2572Personnel Services283Workers' Compensation - Noncertified Personnel$33.99
2572Personnel Services810Dues and Fees$950.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,485.00
2574Health Services336Medical Services$271.30
   Total:$53,877.57