Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Battiest
  • Function Code: 2500
  • Report Generated: 12/11/2017 12:51:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$28,336.50
2511Business Office120Regular Noncertified Salaries$32,002.59
2511Business Office170Stipends - Certified$500.00
2511Business Office213Health and Accident Insurance - Certified Personnel$6,185.26
2511Business Office214Life Insurance - Certified Personnel$70.23
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,028.65
2511Business Office224Life Insurance - Noncertified Personnel$57.10
2511Business Office231FICA - Employer's Contribution - Certified Personnel$1,713.51
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$400.73
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,805.15
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$422.17
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$4,758.05
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,040.20
2511Business Office273Workers' Compensation - Certified Personnel$24.83
2511Business Office283Workers' Compensation - Noncertified Personnel$33.25
2511Business Office331Accounting Services$1,200.00
2511Business Office525Surety Bonds$450.00
2511Business Office619Classroom and/or Office Supplies$1,436.33
2511Business Office654Furniture and Fixtures$1,593.29
2511Business Office810Dues and Fees$368.99
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$8,714.09
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,524.00
2541Planning Services110Regular Certified Salaries$8,227.81
2541Planning Services170Stipends - Certified$1,500.00
2541Planning Services192Extra Duty - Certified$4,253.96
2541Planning Services213Health and Accident Insurance - Certified Personnel$785.76
2541Planning Services214Life Insurance - Certified Personnel$14.93
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$852.00
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$199.20
2541Planning Services252Retirement - Federal Matching - Certified Personnel$802.56
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$1,328.36
2541Planning Services273Workers' Compensation - Certified Personnel$14.53
2560Information Services540Advertising$410.23
2571Recruitment and Placement Services810Dues and Fees$295.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,802.34
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,785.00
2574Health Services336Medical Services$675.00
   Total:$129,611.60