Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bridge Creek
  • Function Code: 2500
  • Report Generated: 12/12/2017 9:25:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$84,748.80
2511Business Office150Overtime Salaries - Noncertified$309.69
2511Business Office223Health and Accident Insurance - Noncertified Personnel$12,315.60
2511Business Office229Death Benefit Insurance - Noncertified Personnel$8,094.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,410.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,031.57
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,849.46
2511Business Office283Workers' Compensation - Noncertified Personnel$493.18
2511Business Office440Rentals$33,677.25
2511Business Office525Surety Bonds$950.00
2511Business Office530Communication Services$674.20
2511Business Office550Printing and Binding$1,603.26
2511Business Office611Copy supplies$963.05
2511Business Office619Classroom and/or Office Supplies$2,758.92
2511Business Office653Supplies-Technology Related$100.00
2511Business Office810Dues and Fees$2,935.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$33,698.82
2530Printing, Publishing, and Duplicating Services530Communication Services$276.15
2530Printing, Publishing, and Duplicating Services550Printing and Binding$12,879.50
2530Printing, Publishing, and Duplicating Services810Dues and Fees$70.17
2544Evaluation Services440Rentals$1,674.00
2560Information Services440Rentals$7,705.50
2560Information Services530Communication Services$4,620.04
2560Information Services653Supplies-Technology Related$26.00
2572Personnel Services340Technical Services$1,755.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,667.00
2575Other Staff Services580Staff Travel$173.67
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$72.70
   Total:$230,533.72