Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Locust Grove
  • Function Code: 2500
  • Report Generated: 1/21/2018 3:52:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$111,735.28
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$280.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,800.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$18,708.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,329.13
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,855.77
2511Business Office261Retirement - District-Paid - Noncertified Personnel$8,489.74
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$11,521.94
2511Business Office525Surety Bonds$3,254.00
2511Business Office611Copy supplies$122.00
2511Business Office619Classroom and/or Office Supplies$4,010.79
2511Business Office653Supplies-Technology Related$193,727.69
2511Business Office810Dues and Fees$474.58
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$18,678.59
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,785.84
2541Planning Services310OFCL/ADM SVCS$9,264.13
2560Information Services540Advertising$415.45
2573Inservice Training Services (non-instructional staff)336Medical Services$3,142.30
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,825.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,984.45
2573Inservice Training Services (non-instructional staff)619Classroom and/or Office Supplies$35.36
2573Inservice Training Services (non-instructional staff)810Dues and Fees$4,632.00
2574Health Services336Medical Services$1,417.67
2580Administrative Technology Services110Regular Certified Salaries$21,582.39
2580Administrative Technology Services116TRS Offset for Certified Staff$582.58
2580Administrative Technology Services120Regular Noncertified Salaries$56,650.00
2580Administrative Technology Services171Bonus for Certified Staff (CONFER WITH TRS)$600.00
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2580Administrative Technology Services192Extra Duty - Certified$12,559.50
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$6,587.52
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$1,915.94
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$448.04
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,530.44
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$825.68
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$1,997.38
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$3,487.58
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$4,263.96
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,786.84
2580Administrative Technology Services653Supplies-Technology Related$7,120.36
2580Administrative Technology Services810Dues and Fees$150.00
   Total:$546,042.52