Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: White Rock
  • Function Code: 2500
  • Report Generated: 10/22/2021 12:01:35 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office193Extra Duty/Addenda—Non-certified$5,965.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$1,784.70
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$87.06
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$20.36
2511Business Office310OFCL/ADM SVCS$2,850.00
2511Business Office331Accounting Services$3,300.00
2511Business Office525Surety Bonds$18.88
2511Business Office580Staff Travel$203.00
2511Business Office619General Supplies$1,561.62
2511Business Office810Dues and Fees$12,495.60
2511Business Office860Staff Registration and Tuition$325.00
2511Business Office930Reimbursement$12.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$2,389.15
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,126.13
2544Evaluation Services320Professional-Education Services$560.25
2560Information Services346TECH REL TECH SER$1,881.30
2560Information Services540Advertising$242.75
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$14.62
2571Recruitment and Placement Services810Dues and Fees$100.00
2572Personnel Services271Unemployment Compensation - Certified Personnel$110.50
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$3,448.72
2573Inservice Training Services (non-instructional staff)139Other Cert Temp Compensation$22,254.54
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$2,745.46
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1,474.60
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$330.24
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$1,768.76
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$488.10
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$2,543.11
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$66.26
2574Health Services336Medical Services$500.00
2575Other Staff Services139Other Cert Temp Compensation$3,000.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$186.00
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$43.50
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$112.90
2575Other Staff Services252Retirement - Federal Matching - Certified Personnel$124.19
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$295.73
   Total:$76,430.31