Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Broken Bow
  • Function Code: 2500
  • Report Generated: 10/24/2021 7:18:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$40,670.98
2511Business Office124Unused Leave for Noncertified Staff$60.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$556.00
2511Business Office193Extra Duty/Addenda—Non-certified$2,750.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,285.80
2511Business Office224Life Insurance - Noncertified Personnel$26.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,598.41
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$607.74
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,270.47
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,438.44
2511Business Office281Unemployment Compensation - Noncertified Personnel$19.18
2511Business Office283Workers' Compensation - Noncertified Personnel$167.37
2511Business Office525Surety Bonds$111.00
2511Business Office651Appliances / Furniture / Fixtures$231.61
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$47,265.57
2520Purchasing, Warehousing, and Distributing Services193Extra Duty/Addenda—Non-certified$3,150.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$189.09
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$44.24
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$237.23
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$321.97
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$1.37
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$11.98
2560Information Services540Advertising$748.54
2560Information Services619General Supplies$223.56
2560Information Services653Supplies-Technology Related$7,025.00
2572Personnel Services810Dues and Fees$1,170.00
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$30,670.08
2573Inservice Training Services (non-instructional staff)124Unused Leave for Noncertified Staff$70.00
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)181Bonus for Noncertified Staff (CONFER WITH TRS)$556.00
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$4,000.00
2573Inservice Training Services (non-instructional staff)224Life Insurance - Noncertified Personnel$26.40
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$2,317.82
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$542.05
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$2,611.56
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$3,544.32
2573Inservice Training Services (non-instructional staff)281Unemployment Compensation - Noncertified Personnel$16.35
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$142.80
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,145.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,207.32
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$210.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$590.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,225.00
2574Health Services336Medical Services$1,169.50
2575Other Staff Services580Staff Travel$315.75
2575Other Staff Services619General Supplies$273.01
2575Other Staff Services657Uniforms$1,396.77
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,886.04
2575Other Staff Services810Dues and Fees$435.00
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$1,000.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$57.54
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$13.43
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$75.36
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$102.24
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$0.44
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$3.80
2580Administrative Technology Services530Communication Services$5,665.00
2580Administrative Technology Services653Supplies-Technology Related$699.80
   Total:$196,426.61