Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 2500
  • Report Generated: 10/21/2018 3:48:08 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$29,574.40
2511Business Office150Overtime Salaries - Noncertified$1,013.29
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office224Life Insurance - Noncertified Personnel$54.50
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,834.66
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$429.09
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,306.16
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,129.78
2511Business Office310OFCL/ADM SVCS$22,242.58
2511Business Office331Accounting Services$10,500.00
2511Business Office342Data Proc Svcs$15,172.00
2511Business Office440Rentals$858.39
2511Business Office525Surety Bonds$100.00
2511Business Office530Communication Services$1,766.39
2511Business Office580Staff Travel$733.88
2511Business Office611Copy supplies$499.40
2511Business Office619Classroom and/or Office Supplies$2,150.25
2511Business Office810Dues and Fees$10,279.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,711.40
2530Printing, Publishing, and Duplicating Services440Rentals$8,964.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$466.68
2560Information Services540Advertising$1,767.50
2571Recruitment and Placement Services530Communication Services$760.00
2571Recruitment and Placement Services540Advertising$535.00
2571Recruitment and Placement Services860Staff Registration and Tuition$50.00
2571Recruitment and Placement Services930Reimbursement$590.00
2572Personnel Services120Regular Noncertified Salaries$15,787.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$995.05
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$232.70
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$1,190.27
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$1,615.38
2572Personnel Services930Reimbursement$140.40
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,601.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$167.00
2580Administrative Technology Services110Regular Certified Salaries$7,700.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$3,249.60
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$444.96
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$104.07
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$732.30
2580Administrative Technology Services342Data Proc Svcs$5,215.00
2580Administrative Technology Services530Communication Services$11,489.41
2580Administrative Technology Services611Copy supplies$3,465.94
2580Administrative Technology Services619Classroom and/or Office Supplies$951.57
2580Administrative Technology Services653Supplies-Technology Related$3,538.16
2580Administrative Technology Services654Furniture and Fixtures$1,648.81
2580Administrative Technology Services656Machinery$4,230.00
   Total:$202,574.99