Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holly Creek
  • Function Code: 2500
  • Report Generated: 10/19/2018 9:37:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$19,430.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office223Health and Accident Insurance - Noncertified Personnel$71.04
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,236.48
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$289.14
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,689.72
2511Business Office310OFCL/ADM SVCS$6,156.00
2511Business Office619Classroom and/or Office Supplies$300.00
2511Business Office810Dues and Fees$18,742.49
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$2,452.47
2560Information Services540Advertising$1,527.50
2574Health Services810Dues and Fees$160.00
2575Other Staff Services170Stipends - Certified$550.00
2575Other Staff Services192Extra Duty - Certified$550.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$68.20
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$15.96
2575Other Staff Services251Retirement - District-Paid - Certified Personnel$82.80
2575Other Staff Services253Retirement - Employer's Contribution - Certified Personnel$112.36
   Total:$55,710.44