Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newkirk
  • Function Code: 2500
  • Report Generated: 2/6/2023 8:55:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$73,492.80
2511Business Office124Unused Leave for Noncertified Staff$500.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,647.36
2511Business Office180Stipends - Noncertified$3,000.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$10,134.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,547.45
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,981.72
2511Business Office336Medical Services$125.00
2511Business Office346TECH REL TECH SER$7,322.90
2511Business Office525Surety Bonds$262.00
2511Business Office810Dues and Fees$5,527.95
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$31,892.65
2530Printing, Publishing, and Duplicating Services611Copy supplies$9,250.08
2541Planning Services810Dues and Fees$55,930.12
2544Evaluation Services320Professional-Education Services$1,000.00
2544Evaluation Services614Testing Supplies and Materials$660.00
2560Information Services530Communication Services$2,700.00
2560Information Services540Advertising$373.45
2571Recruitment and Placement Services336Medical Services$7,425.00
2571Recruitment and Placement Services810Dues and Fees$286.25
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$573.00
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$130.00
2575Other Staff Services331Accounting Services$369.00
2580Administrative Technology Services810Dues and Fees$6,400.00
   Total:$235,030.97