Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fanshawe
  • Function Code: 2500
  • Report Generated: 10/18/2018 3:01:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$9,018.07
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office227Salary Protection - Noncertified Personnel$84.48
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$529.69
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$123.85
2511Business Office261Retirement - District-Paid - Noncertified Personnel$658.07
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$144.21
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$893.08
2511Business Office281Unemployment Compensation - Noncertified Personnel$9.35
2511Business Office283Workers' Compensation - Noncertified Personnel$51.67
2511Business Office490Other Purchased Property Services$100.00
2511Business Office619Classroom and/or Office Supplies$795.21
2511Business Office810Dues and Fees$130.05
2511Business Office890Refund of Prior Year’s Revenue$6,050.49
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$5,477.26
2530Printing, Publishing, and Duplicating Services430Repairs and Maintenance Services$1,155.60
2541Planning Services120Regular Noncertified Salaries$1,583.30
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$97.55
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$22.78
2541Planning Services261Retirement - District-Paid - Noncertified Personnel$119.18
2541Planning Services262Retirement - Federal Matching - Noncertified Personnel$131.10
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$161.68
2560Information Services540Advertising$730.80
2560Information Services653Supplies-Technology Related$1,500.00
2574Health Services336Medical Services$212.00
   Total:$36,366.99