Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newkirk
  • Function Code: 2500
  • Report Generated: 10/3/2022 2:17:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$71,803.20
2511Business Office124Unused Leave for Noncertified Staff$500.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,647.36
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$10,134.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,290.52
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,821.28
2511Business Office336Medical Services$360.00
2511Business Office346TECH REL TECH SER$6,260.40
2511Business Office525Surety Bonds$75.00
2511Business Office810Dues and Fees$5,018.10
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$31,747.02
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$8,190.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$19,503.10
2541Planning Services810Dues and Fees$58,708.60
2544Evaluation Services614Testing Supplies and Materials$390.00
2560Information Services530Communication Services$2,500.00
2560Information Services540Advertising$60.60
2571Recruitment and Placement Services336Medical Services$5,100.00
2571Recruitment and Placement Services810Dues and Fees$57.25
2571Recruitment and Placement Services930Reimbursement$57.25
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$300.00
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$100.00
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$635.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$425.00
2575Other Staff Services331Accounting Services$341.00
2580Administrative Technology Services810Dues and Fees$6,400.00
   Total:$247,424.92