Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 2500
  • Report Generated: 8/7/2020 2:14:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$90,125.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$1,050.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,277.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,513.51
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,289.45
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,823.71
2511Business Office283Workers' Compensation - Noncertified Personnel$777.69
2511Business Office346TECH REL TECH SER$12,752.00
2511Business Office525Surety Bonds$250.00
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$60.54
2511Business Office619General Supplies$413.84
2511Business Office810Dues and Fees$215.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$9,012.95
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$74.91
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$24.63
2520Purchasing, Warehousing, and Distributing Services619General Supplies$226.49
2520Purchasing, Warehousing, and Distributing Services625Gasoline$110.55
2530Printing, Publishing, and Duplicating Services331Accounting Services$56.00
2530Printing, Publishing, and Duplicating Services440Rentals$25,545.43
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,607.22
2530Printing, Publishing, and Duplicating Services599Other Purchased Services$100.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$226.78
2530Printing, Publishing, and Duplicating Services618Cleaning, Maintenance Supplies and Chemicals$865.64
2530Printing, Publishing, and Duplicating Services619General Supplies$252.90
2544Evaluation Services320Professional-Education Services$432.00
2544Evaluation Services346TECH REL TECH SER$1,679.50
2560Information Services540Advertising$242.45
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$209.20
2571Recruitment and Placement Services540Advertising$10.50
2571Recruitment and Placement Services810Dues and Fees$1,075.76
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$1,000.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$3,250.00
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$8.36
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$184.07
2573Inservice Training Services (non-instructional staff)346TECH REL TECH SER$150.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$38.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$763.70
2573Inservice Training Services (non-instructional staff)619General Supplies$67.50
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$17.70
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$493.62
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,850.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,215.00
2574Health Services616Health, First-Aid & Hygiene Supplies$40.99
2575Other Staff Services331Accounting Services$4,500.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$60.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$703.93
   Total:$200,920.40