Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Haskell
  • Function Code: 2500
  • Report Generated: 7/4/2022 12:54:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$36,972.79
2511Business Office150Overtime Salaries - Noncertified$1,457.88
2511Business Office193Extra Duty/Addenda—Non-certified$1,666.64
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,774.90
2511Business Office224Life Insurance - Noncertified Personnel$51.25
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,378.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$556.23
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,997.44
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$17.25
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,067.94
2511Business Office310OFCL/ADM SVCS$14,944.20
2511Business Office331Accounting Services$1,445.00
2511Business Office337OTHER PROFESSIONAL SERVICES$47.25
2511Business Office342Data Proc Svcs$6,840.00
2511Business Office449Oth Rentals/Lease Sv$55.00
2511Business Office525Surety Bonds$125.00
2511Business Office530Communication Services$1,300.10
2511Business Office580Staff Travel$289.08
2511Business Office611Copy supplies$2,868.81
2511Business Office619General Supplies$2,025.04
2511Business Office651Appliances / Furniture / Fixtures$2,250.00
2511Business Office653Supplies-Technology Related$1,895.00
2511Business Office656Machinery/Machines$366.55
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$33.00
2511Business Office810Dues and Fees$907.50
2511Business Office834Interest on Lease Purchase Expenditures$181,564.76
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$20,854.28
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$11,741.60
2530Printing, Publishing, and Duplicating Services530Communication Services$190.25
2560Information Services530Communication Services$3,125.41
2571Recruitment and Placement Services930Reimbursement$740.94
2572Personnel Services120Regular Noncertified Salaries$17,908.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,093.87
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$255.82
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$1,350.10
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,832.28
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$34,669.60
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1,991.66
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$465.76
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$3,296.89
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$4,131.99
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,534.86
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,059.66
2580Administrative Technology Services342Data Proc Svcs$4,710.00
2580Administrative Technology Services346TECH REL TECH SER$5,848.00
2580Administrative Technology Services432Technology Services$3,200.55
2580Administrative Technology Services530Communication Services$22,364.91
2580Administrative Technology Services619General Supplies$692.50
   Total:$417,956.74