Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Chouteau-Mazie
  • Function Code: 2500
  • Report Generated: 7/24/2024 4:06:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$114,899.38
2511Business Office180Stipends - Noncertified$4,500.00
2511Business Office193Extra Duty/Addenda—Non-certified$890.82
2511Business Office223Health and Accident Insurance - Noncertified Personnel$28,940.90
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,851.38
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,781.42
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,521.68
2511Business Office281Unemployment Compensation - Noncertified Personnel$135.08
2511Business Office283Workers' Compensation - Noncertified Personnel$268.52
2511Business Office331Accounting Services$18,517.51
2511Business Office525Surety Bonds$100.00
2511Business Office619General Supplies$9,524.45
2511Business Office623Diesel.$1,237.60
2511Business Office653Supplies-Technology Related$27,898.72
2511Business Office810Dues and Fees$2,418.15
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$18,757.59
2560Information Services540Advertising$169.75
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$5,432.99
2573Inservice Training Services (non-instructional staff)580Staff Travel$5,067.10
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,416.00
2573Inservice Training Services (non-instructional staff)930Reimbursement$102.75
2574Health Services110Regular Certified Salaries$55,662.26
2574Health Services116TRS Offset for Certified Staff$198.20
2574Health Services170Stipends - Certified$1,000.00
2574Health Services213Health and Accident Insurance - Certified Personnel$12,708.08
2574Health Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2574Health Services231FICA - Employer's Contribution - Certified Personnel$3,453.14
2574Health Services232Medicare - Employer's Contribution - Certified Personnel$807.58
2574Health Services251Retirement - District-Paid - Certified Personnel$4,504.99
2574Health Services253Retirement - Employer's Contribution - Certified Personnel$6,382.91
2574Health Services271Unemployment Compensation - Certified Personnel$65.77
2574Health Services273Workers' Compensation - Certified Personnel$130.76
2574Health Services616Health, First-Aid & Hygiene Supplies$1,543.62
2580Administrative Technology Services120Regular Noncertified Salaries$62,246.64
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$6,896.80
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,822.84
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$894.07
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$212.09
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$5,933.65
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$72.00
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$143.15
   Total:$428,671.80