Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calvin
  • Function Code: 2500
  • Report Generated: 6/21/2018 7:01:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$23,776.75
2511Business Office193Extra Duty - Noncertified$200.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,177.22
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$275.25
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,277.84
2511Business Office281Unemployment Compensation - Noncertified Personnel$197.49
2511Business Office525Surety Bonds$327.50
2511Business Office530Communication Services$599.66
2511Business Office619Classroom and/or Office Supplies$160.01
2511Business Office653Supplies-Technology Related$922.99
2511Business Office810Dues and Fees$1,421.78
2511Business Office850Game Contracts and Guarantees$950.00
2511Business Office930Reimbursement$482.24
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$15,175.31
2530Printing, Publishing, and Duplicating Services440Rentals$12,928.59
2544Evaluation Services810Dues and Fees$396.00
2560Information Services530Communication Services$6,527.18
2560Information Services810Dues and Fees$200.00
2572Personnel Services180Stipends - Noncertified$583.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$33.62
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$7.86
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$55.39
2572Personnel Services281Unemployment Compensation - Noncertified Personnel$4.80
2572Personnel Services580Staff Travel$104.24
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$3,705.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$4,773.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$100.82
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$23.58
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$33.62
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$7.86
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$532.86
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$310.94
2573Inservice Training Services (non-instructional staff)271Unemployment Compensation - Certified Personnel$30.51
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$35.19
2573Inservice Training Services (non-instructional staff)580Staff Travel$118.86
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,725.00
2574Health Services336Medical Services$378.50
2575Other Staff Services580Staff Travel$254.66
2580Administrative Technology Services192Extra Duty - Certified$300.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$17.88
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$4.20
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$28.45
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$2.47
2580Administrative Technology Services430Repairs and Maintenance Services$19,000.00
   Total:$100,168.12