Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wayne
  • Function Code: 2500
  • Report Generated: 6/22/2024 7:48:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$45,794.00
2511Business Office124Unused Leave for Noncertified Staff$750.00
2511Business Office193Extra Duty/Addenda—Non-certified$6,195.62
2511Business Office197Professional Dues$162.43
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,663.88
2511Business Office231FICA - Employer's Contribution - Certified Personnel$10.07
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$2.36
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,735.31
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$873.54
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,164.07
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,239.72
2511Business Office283Workers' Compensation - Noncertified Personnel$142.99
2511Business Office310OFCL/ADM SVCS$14,023.30
2511Business Office331Accounting Services$300.00
2511Business Office525Surety Bonds$750.00
2511Business Office810Dues and Fees$10.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,846.12
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,064.32
2530Printing, Publishing, and Duplicating Services810Dues and Fees$6,874.63
2571Recruitment and Placement Services810Dues and Fees$1,154.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,300.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$350.00
2574Health Services336Medical Services$1,022.20
2575Other Staff Services810Dues and Fees$95.43
   Total:$120,523.99