Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forest Grove
  • Function Code: 3300
  • Report Generated: 7/18/2018 10:58:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations115Salary in Lieu of Other Fringe Benefits for Certified Staff$209.13
3300Community Services Operations120Regular Noncertified Salaries$163,049.52
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,308.39
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$22,179.20
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$10,005.69
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$2,340.08
3300Community Services Operations262Retirement - Federal Matching - Noncertified Personnel$2,645.76
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$16,144.25
3300Community Services Operations271Unemployment Compensation - Certified Personnel$1.82
3300Community Services Operations273Workers' Compensation - Certified Personnel$1.07
3300Community Services Operations281Unemployment Compensation - Noncertified Personnel$1,155.74
3300Community Services Operations283Workers' Compensation - Noncertified Personnel$679.79
3300Community Services Operations337OTHER PROFESSIONAL SERVICES$11,880.00
3300Community Services Operations530Communication Services$3,600.00
3300Community Services Operations540Advertising$6,843.00
3300Community Services Operations580Staff Travel$22,595.59
3300Community Services Operations616Health, First-Aid & Hygiene Supplies$3,668.39
3300Community Services Operations619Classroom and/or Office Supplies$5,950.07
3300Community Services Operations653Supplies-Technology Related$2,477.93
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$3,596.21
3300Community Services Operations810Dues and Fees$402.00
3300Community Services Operations860Staff Registration and Tuition$870.00
3300Community Services Operations930Reimbursement$24,445.05
   Total:$306,048.68