Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haworth
  • Function Code: 2500
  • Report Generated: 6/24/2018 5:23:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$91,838.93
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,988.29
2511Business Office149Other Temp Sal-NonCP$2,527.83
2511Business Office150Overtime Salaries - Noncertified$453.01
2511Business Office180Stipends - Noncertified$900.00
2511Business Office222Dental Insurance - Noncertified Personnel$396.99
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,792.72
2511Business Office224Life Insurance - Noncertified Personnel$214.02
2511Business Office228Vision Insurance - Noncertified Personnel$177.77
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,013.54
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,406.34
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,694.78
2511Business Office273Workers' Compensation - Certified Personnel$33.98
2511Business Office283Workers' Compensation - Noncertified Personnel$78.97
2511Business Office342Data Proc Svcs$5,400.00
2511Business Office525Surety Bonds$205.00
2511Business Office611Copy supplies$551.02
2511Business Office619Classroom and/or Office Supplies$3,303.49
2511Business Office654Furniture and Fixtures$129.99
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,289.54
2560Information Services540Advertising$1,795.00
2571Recruitment and Placement Services810Dues and Fees$180.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$9,808.03
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,929.00
   Total:$160,108.24