Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Holly Creek
  • Function Code: 2500
  • Report Generated: 8/3/2020 1:38:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$550.00
2511Business Office193Extra Duty/Addenda—Non-certified$5,360.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$366.42
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$85.70
2511Business Office310OFCL/ADM SVCS$6,156.00
2511Business Office525Surety Bonds$100.00
2511Business Office810Dues and Fees$8,542.10
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$2,437.03
2560Information Services540Advertising$1,038.44
2574Health Services810Dues and Fees$285.00
2575Other Staff Services170Stipends - Certified$1,100.00
2575Other Staff Services192Extra Duty/Addenda—Certified$6,000.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$440.20
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$102.96
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$493.01
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$669.08
   Total:$33,725.94