Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haworth
  • Function Code: 2500
  • Report Generated: 10/16/2021 9:09:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$115,251.13
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55.16
2511Business Office180Stipends - Noncertified$1,500.00
2511Business Office193Extra Duty/Addenda—Non-certified$5,500.00
2511Business Office222Dental Insurance - Noncertified Personnel$446.76
2511Business Office223Health and Accident Insurance - Noncertified Personnel$21,857.40
2511Business Office224Life Insurance - Noncertified Personnel$98.80
2511Business Office228Vision Insurance - Noncertified Personnel$175.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,487.27
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,751.12
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,450.71
2511Business Office281Unemployment Compensation - Noncertified Personnel$18.65
2511Business Office283Workers' Compensation - Noncertified Personnel$368.38
2511Business Office342Data Proc Svcs$6,169.00
2511Business Office525Surety Bonds$122.50
2511Business Office529Other Insurance Services$125.00
2511Business Office611Copy supplies$242.55
2511Business Office619General Supplies$2,624.11
2511Business Office653Supplies-Technology Related$2,116.96
2511Business Office733Technology-Related Hardware.$6,188.00
2511Business Office810Dues and Fees$375.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$8,441.60
2560Information Services540Advertising$3,563.32
2571Recruitment and Placement Services810Dues and Fees$360.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$7,149.04
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,742.00
2575Other Staff Services810Dues and Fees$300.00
   Total:$205,479.54