Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mill Creek
  • Function Code: 2500
  • Report Generated: 1/16/2018 5:20:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$37,778.08
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,064.18
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,588.86
2511Business Office331Accounting Services$4,601.55
2511Business Office430Repairs and Maintenance Services$50.00
2511Business Office525Surety Bonds$360.50
2511Business Office530Communication Services$116.00
2511Business Office580Staff Travel$109.27
2511Business Office619Classroom and/or Office Supplies$548.11
2511Business Office654Furniture and Fixtures$199.99
2511Business Office810Dues and Fees$375.00
2511Business Office833Interest on Nonpayable Warrants$4,382.66
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$20,079.85
2541Planning Services331Accounting Services$2,000.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$100.00
2574Health Services336Medical Services$112.80
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$180.44
2580Administrative Technology Services193Extra Duty - Noncertified$999.96
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
   Total:$81,095.13