Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wayne
  • Function Code: 2500
  • Report Generated: 10/7/2022 4:27:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$41,514.00
2511Business Office124Unused Leave for Noncertified Staff$100.00
2511Business Office180Stipends - Noncertified$433.13
2511Business Office193Extra Duty/Addenda—Non-certified$1,230.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,282.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,156.83
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$738.25
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,863.49
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$35.86
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,360.21
2511Business Office283Workers' Compensation - Noncertified Personnel$128.92
2511Business Office310OFCL/ADM SVCS$13,104.00
2511Business Office331Accounting Services$350.00
2511Business Office525Surety Bonds$750.00
2511Business Office810Dues and Fees$540.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$8,928.62
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,089.55
2560Information Services530Communication Services$120.00
2571Recruitment and Placement Services810Dues and Fees$715.44
2573Inservice Training Services (non-instructional staff)810Dues and Fees$230.00
2574Health Services336Medical Services$832.70
2580Administrative Technology Services141Non-Cert Sub Sal-CP$1,330.00
2580Administrative Technology Services143SALARY-NO RETIREMENT$1,760.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$191.58
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$44.81
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$126.35
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$9.57
   Total:$101,965.55