Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Broken Bow
  • Function Code: 2500
  • Report Generated: 1/20/2018 9:06:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$46,630.98
2511Business Office124Unused Sick Leave for Noncertified Staff$60.00
2511Business Office193Extra Duty - Noncertified$2,750.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,685.44
2511Business Office224Life Insurance - Noncertified Personnel$29.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,663.93
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$622.98
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,719.22
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,047.49
2511Business Office281Unemployment Compensation - Noncertified Personnel$80.24
2511Business Office283Workers' Compensation - Noncertified Personnel$311.44
2511Business Office430Repairs and Maintenance Services$11,652.00
2511Business Office619Classroom and/or Office Supplies$1,151.00
2511Business Office810Dues and Fees$2,355.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$41,704.37
2520Purchasing, Warehousing, and Distributing Services193Extra Duty - Noncertified$3,150.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$189.72
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$44.39
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$237.19
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$321.98
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$5.11
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$19.85
2560Information Services530Communication Services$487.00
2560Information Services540Advertising$1,501.86
2560Information Services619Classroom and/or Office Supplies$305.95
2560Information Services653Supplies-Technology Related$5,400.00
2572Personnel Services810Dues and Fees$270.00
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$29,420.08
2573Inservice Training Services (non-instructional staff)124Unused Sick Leave for Noncertified Staff$40.00
2573Inservice Training Services (non-instructional staff)125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2573Inservice Training Services (non-instructional staff)193Extra Duty - Noncertified$4,000.00
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$25.40
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2,215.17
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$518.03
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,517.39
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$3,416.43
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$54.32
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$228.80
2573Inservice Training Services (non-instructional staff)580Staff Travel$5,982.47
2573Inservice Training Services (non-instructional staff)810Dues and Fees$55.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,991.00
2575Other Staff Services440Rentals$100.00
2575Other Staff Services619Classroom and/or Office Supplies$164.09
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$6,540.78
2575Other Staff Services810Dues and Fees$300.00
2580Administrative Technology Services193Extra Duty - Noncertified$1,000.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$63.22
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$14.76
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$75.31
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$102.19
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$1.62
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$6.30
2580Administrative Technology Services530Communication Services$10,133.74
   Total:$209,638.92