Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Lomega
  • Function Code: 2500
  • Report Generated: 12/10/2023 1:11:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$34,561.90
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$5,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,390.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,178.18
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,758.45
2511Business Office283Workers' Compensation - Noncertified Personnel$239.22
2511Business Office342Data Proc Svcs$7,197.00
2511Business Office420Cleaning and Laundry Services$756.00
2511Business Office525Surety Bonds$100.00
2511Business Office529Other Insurance Services$55.49
2511Business Office611Copy supplies$559.23
2511Business Office619General Supplies$732.87
2511Business Office810Dues and Fees$2,003.40
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$43,706.49
2520Purchasing, Warehousing, and Distributing Services420Cleaning and Laundry Services$14,757.81
2520Purchasing, Warehousing, and Distributing Services442Equip & Vehicle Svcs$2,131.24
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$1,577.06
2520Purchasing, Warehousing, and Distributing Services617Kitchen Products and Supplies$36.83
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance and Groundskeeping Supplies$86.78
2520Purchasing, Warehousing, and Distributing Services619General Supplies$4,287.43
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$13,136.54
2520Purchasing, Warehousing, and Distributing Services652Audiovisual$2,249.00
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$3,243.94
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$487.09
2520Purchasing, Warehousing, and Distributing Services731Appliances / Furniture / Fixtures$17,152.00
2520Purchasing, Warehousing, and Distributing Services736Machinery$93,117.91
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$110.54
2530Printing, Publishing, and Duplicating Services436Office Machine Svcs$179.66
2530Printing, Publishing, and Duplicating Services550Printing and Binding$320.49
2560Information Services530Communication Services$2,331.00
2560Information Services540Advertising$261.29
2560Information Services653Supplies-Technology Related$6,556.00
2571Recruitment and Placement Services540Advertising$82.53
2571Recruitment and Placement Services810Dues and Fees$343.50
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$495.00
2574Health Services336Medical Services$331.60
2574Health Services359Professional Employee Training and Development Services$193.80
2574Health Services616Health, First-Aid & Hygiene Supplies$202.68
2580Administrative Technology Services120Regular Noncertified Salaries$42,300.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,413.94
2580Administrative Technology Services180Stipends - Noncertified$2,500.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$5,360.96
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,535.33
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,277.00
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$270.84
2580Administrative Technology Services530Communication Services$2,400.00
2580Administrative Technology Services653Supplies-Technology Related$12,563.00
   Total:$348,808.10