Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Duke
  • Function Code: 2500
  • Report Generated: 1/17/2019 10:59:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$25,097.20
2511Business Office142Subs Sal Non-CP$105.98
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,995.64
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,362.71
2511Business Office283Workers' Compensation - Noncertified Personnel$397.98
2511Business Office331Accounting Services$1,300.00
2511Business Office342Data Proc Svcs$4,860.00
2511Business Office430Repairs and Maintenance Services$249.00
2511Business Office525Surety Bonds$75.00
2511Business Office529Other Insurance Services$60.00
2511Business Office611Copy supplies$699.14
2511Business Office619General Supplies$311.25
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$15,391.21
2544Evaluation Services346TECH REL TECH SER$385.00
2560Information Services540Advertising$338.13
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$2,100.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$3,750.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$160.65
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$286.87
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$105.38
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$209.51
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$256.50
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$22.02
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$59.24
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$250.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,538.05
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,330.00
2574Health Services336Medical Services$400.20
2580Administrative Technology Services192Extra Duty/Addenda—Certified$500.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$38.16
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$47.51
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$7.95
   Total:$68,690.28