Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Minco
  • Function Code: 2500
  • Report Generated: 12/12/2018 4:48:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$2,000.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$123.60
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$28.92
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$190.08
2511Business Office283Workers' Compensation - Noncertified Personnel$7.16
2511Business Office337OTHER PROFESSIONAL SERVICES$750.00
2511Business Office525Surety Bonds$287.50
2511Business Office810Dues and Fees$1,383.00
2511Business Office833Interest on Nonpayable Warrants$980.12
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$30,886.18
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$157.06
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,185.00
2544Evaluation Services591Services Purchased from Another LEA or Educational Services Agency Within the State$3,400.00
2544Evaluation Services614Testing Supplies and Materials$400.00
2560Information Services337OTHER PROFESSIONAL SERVICES$2,900.00
2560Information Services540Advertising$892.38
2572Personnel Services120Regular Noncertified Salaries$3,000.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$185.32
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$43.38
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2572Personnel Services283Workers' Compensation - Noncertified Personnel$10.75
2572Personnel Services337OTHER PROFESSIONAL SERVICES$349.30
2572Personnel Services619Classroom and/or Office Supplies$817.80
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,310.03
2573Inservice Training Services (non-instructional staff)810Dues and Fees$10.00
2575Other Staff Services580Staff Travel$995.38
2575Other Staff Services810Dues and Fees$327.79
   Total:$52,905.75