Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wayne
  • Function Code: 2500
  • Report Generated: 10/21/2021 9:42:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$35,135.23
2511Business Office124Unused Leave for Noncertified Staff$100.00
2511Business Office143SALARY-NO RETIREMENT$1,000.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$880.41
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,871.38
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,701.19
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$631.71
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,235.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,391.28
2511Business Office281Unemployment Compensation - Noncertified Personnel$211.43
2511Business Office310OFCL/ADM SVCS$14,796.59
2511Business Office525Surety Bonds$450.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$10,988.98
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,077.75
2530Printing, Publishing, and Duplicating Services810Dues and Fees$2,362.65
2560Information Services540Advertising$200.00
2571Recruitment and Placement Services810Dues and Fees$1,486.31
2573Inservice Training Services (non-instructional staff)810Dues and Fees$390.00
2574Health Services336Medical Services$3,320.40
2580Administrative Technology Services143SALARY-NO RETIREMENT$2,800.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$173.60
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$40.60
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$1.41
2580Administrative Technology Services653Supplies-Technology Related$840.00
   Total:$93,086.52