Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Laverne
  • Function Code: 2500
  • Report Generated: 1/20/2019 6:57:07 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$17,880.26
2511Business Office193Extra Duty/Addenda—Non-certified$1,500.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$995.25
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$232.77
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,698.60
2511Business Office430Repairs and Maintenance Services$150.00
2511Business Office525Surety Bonds$67.20
2511Business Office529Other Insurance Services$30.00
2511Business Office580Staff Travel$32.00
2511Business Office611Copy supplies$609.34
2511Business Office619General Supplies$3,435.14
2511Business Office653Supplies-Technology Related$1,010.92
2511Business Office654Furniture and Fixtures$465.42
2511Business Office656Machinery/Machines$873.92
2511Business Office810Dues and Fees$240.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$28,537.90
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$2,100.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$128.28
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$30.00
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$204.84
2560Information Services193Extra Duty/Addenda—Non-certified$800.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$48.48
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$11.40
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$78.11
2560Information Services337OTHER PROFESSIONAL SERVICES$3,865.00
2560Information Services540Advertising$18.20
2560Information Services550Printing and Binding$2,345.00
2560Information Services625Gasoline$405.47
2571Recruitment and Placement Services810Dues and Fees$180.00
2572Personnel Services331Accounting Services$471.00
2572Personnel Services346TECH REL TECH SER$15.00
2572Personnel Services599Other Purchased Services$1,300.00
2572Personnel Services619General Supplies$495.99
2572Personnel Services810Dues and Fees$597.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$64.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$200.00
2575Other Staff Services619General Supplies$272.22
2575Other Staff Services810Dues and Fees$30.00
2580Administrative Technology Services120Regular Noncertified Salaries$70,000.52
2580Administrative Technology Services180Stipends - Noncertified$108.28
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,346.75
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,016.53
2580Administrative Technology Services346TECH REL TECH SER$6,673.00
2580Administrative Technology Services653Supplies-Technology Related$23.88
   Total:$160,607.17