Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newkirk
  • Function Code: 2500
  • Report Generated: 10/17/2021 3:20:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$68,686.76
2511Business Office124Unused Leave for Noncertified Staff$500.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,641.12
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$9,888.48
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,016.14
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,525.22
2511Business Office336Medical Services$585.00
2511Business Office342Data Proc Svcs$6,206.60
2511Business Office346TECH REL TECH SER$550.00
2511Business Office525Surety Bonds$75.00
2511Business Office810Dues and Fees$5,208.58
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$26,601.17
2530Printing, Publishing, and Duplicating Services611Copy supplies$7,144.77
2530Printing, Publishing, and Duplicating Services619General Supplies$20.99
2541Planning Services810Dues and Fees$60,297.25
2544Evaluation Services320Professional-Education Services$1,400.00
2560Information Services530Communication Services$2,500.00
2560Information Services540Advertising$1,116.09
2575Other Staff Services331Accounting Services$368.00
2580Administrative Technology Services810Dues and Fees$6,400.00
   Total:$215,731.17