Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newkirk
  • Function Code: 2500
  • Report Generated: 11/12/2024 12:15:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$79,742.40
2511Business Office124Unused Leave for Noncertified Staff$500.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,651.44
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$10,422.72
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,893.19
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,575.58
2511Business Office336Medical Services$90.00
2511Business Office346TECH REL TECH SER$8,744.40
2511Business Office525Surety Bonds$70.00
2511Business Office810Dues and Fees$6,031.50
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$32,854.02
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$1,979.97
2530Printing, Publishing, and Duplicating Services611Copy supplies$9,521.96
2530Printing, Publishing, and Duplicating Services619General Supplies$55.00
2541Planning Services810Dues and Fees$53,611.58
2544Evaluation Services614Testing Supplies and Materials$660.00
2560Information Services530Communication Services$2,500.00
2560Information Services540Advertising$47.58
2560Information Services810Dues and Fees$30.80
2571Recruitment and Placement Services336Medical Services$6,790.00
2571Recruitment and Placement Services540Advertising$308.00
2571Recruitment and Placement Services810Dues and Fees$906.75
2573Inservice Training Services (non-instructional staff)580Staff Travel$307.48
2574Health Services656Machinery/Machines$694.80
2574Health Services810Dues and Fees$62.00
2575Other Staff Services331Accounting Services$261.00
2580Administrative Technology Services810Dues and Fees$6,400.00
   Total:$242,712.17