Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Locust Grove
  • Function Code: 2500
  • Report Generated: 8/14/2020 8:38:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$91,740.51
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office142Subs Sal Non-CP$3,110.00
2511Business Office150Overtime Salaries - Noncertified$7,395.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,440.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,277.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,502.41
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,520.67
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,461.80
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,126.66
2511Business Office281Unemployment Compensation - Noncertified Personnel$78.55
2511Business Office283Workers' Compensation - Noncertified Personnel$582.02
2511Business Office440Rentals$72.00
2511Business Office525Surety Bonds$2,176.00
2511Business Office611Copy supplies$35.30
2511Business Office619General Supplies$16,323.77
2511Business Office653Supplies-Technology Related$18,184.16
2511Business Office810Dues and Fees$3,622.43
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$14,276.83
2541Planning Services310OFCL/ADM SVCS$9,432.59
2560Information Services540Advertising$309.64
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,001.27
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,547.00
2574Health Services336Medical Services$986.00
2580Administrative Technology Services110Regular Certified Salaries$3,215.67
2580Administrative Technology Services116TRS Offset for Certified Staff$95.83
2580Administrative Technology Services120Regular Noncertified Salaries$59,599.50
2580Administrative Technology Services142Subs Sal Non-CP$12,292.50
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$900.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$594.90
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$161.44
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$37.76
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,489.18
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$1,049.89
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$146.21
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$328.48
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$4,486.04
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$6,088.16
2580Administrative Technology Services271Unemployment Compensation - Certified Personnel$2.73
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$18.59
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$54.72
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$408.60
2580Administrative Technology Services530Communication Services$1,224.94
2580Administrative Technology Services653Supplies-Technology Related$11,930.51
2580Administrative Technology Services810Dues and Fees$300.00
   Total:$334,042.94