Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 2500
  • Report Generated: 3/18/2019 5:08:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$29,991.04
2511Business Office150Overtime Salaries - Noncertified$1,440.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,995.64
2511Business Office224Life Insurance - Noncertified Personnel$51.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,861.50
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$435.35
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,369.41
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,215.60
2511Business Office310OFCL/ADM SVCS$13,291.82
2511Business Office342Data Proc Svcs$7,500.00
2511Business Office440Rentals$907.45
2511Business Office525Surety Bonds$125.00
2511Business Office530Communication Services$1,368.73
2511Business Office580Staff Travel$164.00
2511Business Office611Copy supplies$296.28
2511Business Office619General Supplies$2,846.18
2511Business Office653Supplies-Technology Related$1,924.98
2511Business Office654Furniture and Fixtures$4,864.16
2511Business Office810Dues and Fees$3,051.59
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$14,635.96
2530Printing, Publishing, and Duplicating Services440Rentals$13,835.80
2560Information Services530Communication Services$3,500.00
2560Information Services540Advertising$1,209.85
2571Recruitment and Placement Services530Communication Services$821.00
2571Recruitment and Placement Services540Advertising$589.00
2571Recruitment and Placement Services810Dues and Fees$75.00
2571Recruitment and Placement Services930Reimbursement$1,284.00
2572Personnel Services120Regular Noncertified Salaries$15,974.40
2572Personnel Services224Life Insurance - Noncertified Personnel$4.25
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,001.88
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$234.29
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$1,204.39
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,634.52
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$31,368.69
2573Inservice Training Services (non-instructional staff)580Staff Travel$686.76
2573Inservice Training Services (non-instructional staff)810Dues and Fees$150.00
2575Other Staff Services930Reimbursement$53.45
2580Administrative Technology Services110Regular Certified Salaries$7,785.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$448.48
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$104.88
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$740.28
2580Administrative Technology Services342Data Proc Svcs$5,215.00
2580Administrative Technology Services346TECH REL TECH SER$625.00
2580Administrative Technology Services530Communication Services$15,043.60
2580Administrative Technology Services653Supplies-Technology Related$1,829.95
2580Administrative Technology Services810Dues and Fees$4,620.40
   Total:$207,375.56