Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haskell
  • Function Code: 2500
  • Report Generated: 9/21/2021 9:03:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$35,272.00
2511Business Office150Overtime Salaries - Noncertified$2,773.81
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,264.80
2511Business Office224Life Insurance - Noncertified Personnel$51.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,278.35
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$532.85
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,867.32
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,891.33
2511Business Office310OFCL/ADM SVCS$15,238.89
2511Business Office342Data Proc Svcs$6,849.12
2511Business Office449Oth Rentals/Lease Sv$55.00
2511Business Office525Surety Bonds$125.00
2511Business Office530Communication Services$1,140.49
2511Business Office580Staff Travel$94.76
2511Business Office611Copy supplies$361.28
2511Business Office619General Supplies$2,789.34
2511Business Office651Appliances / Furniture / Fixtures$743.41
2511Business Office653Supplies-Technology Related$1,860.00
2511Business Office810Dues and Fees$789.00
2511Business Office834Interest on Lease Purchase Expenditures$175,523.94
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$21,198.86
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$10,838.40
2560Information Services530Communication Services$6,664.71
2560Information Services540Advertising$359.72
2571Recruitment and Placement Services540Advertising$50.00
2571Recruitment and Placement Services930Reimbursement$593.34
2572Personnel Services120Regular Noncertified Salaries$18,436.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$1,110.94
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$259.79
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$1,389.47
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,885.74
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$20,895.64
2573Inservice Training Services (non-instructional staff)133Salary No Retirement$200.00
2573Inservice Training Services (non-instructional staff)143SALARY-NO RETIREMENT$56.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$1,226.30
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$286.86
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$3.30
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.77
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$15.60
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$1,986.66
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,676.25
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,358.69
2574Health Services616Health, First-Aid & Hygiene Supplies$122.40
2575Other Staff Services810Dues and Fees$75.00
2580Administrative Technology Services342Data Proc Svcs$5,015.00
2580Administrative Technology Services346TECH REL TECH SER$2,533.80
2580Administrative Technology Services530Communication Services$17,333.88
2580Administrative Technology Services580Staff Travel$83.50
2580Administrative Technology Services653Supplies-Technology Related$171.79
2580Administrative Technology Services656Machinery/Machines$32.66
   Total:$378,362.76