Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 2500
  • Report Generated: 9/21/2020 11:28:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$77,541.44
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,150.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$21,416.40
2511Business Office224Life Insurance - Noncertified Personnel$64.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,951.21
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,157.96
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,078.35
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,249.27
2511Business Office283Workers' Compensation - Noncertified Personnel$167.32
2511Business Office525Surety Bonds$801.00
2511Business Office611Copy supplies$373.74
2511Business Office619General Supplies$1,319.05
2511Business Office653Supplies-Technology Related$82.98
2511Business Office654Furniture and Fixtures$2,443.96
2511Business Office810Dues and Fees$6,502.74
2511Business Office860Staff Registration and Tuition$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$25,358.58
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$15,092.60
2520Purchasing, Warehousing, and Distributing Services619General Supplies$5,343.89
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$723.30
2530Printing, Publishing, and Duplicating Services440Rentals$54,890.20
2541Planning Services310OFCL/ADM SVCS$8,907.66
2541Planning Services346TECH REL TECH SER$3,250.00
2560Information Services346TECH REL TECH SER$28,830.00
2560Information Services540Advertising$8,518.27
2571Recruitment and Placement Services133Salary No Retirement$449.90
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$27.89
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$6.52
2571Recruitment and Placement Services273Workers' Compensation - Certified Personnel$0.93
2571Recruitment and Placement Services540Advertising$570.00
2571Recruitment and Placement Services580Staff Travel$292.46
2571Recruitment and Placement Services810Dues and Fees$3,230.52
2572Personnel Services120Regular Noncertified Salaries$37,306.80
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,326.28
2572Personnel Services224Life Insurance - Noncertified Personnel$21.60
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,515.99
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$588.39
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,888.64
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,920.28
2572Personnel Services283Workers' Compensation - Noncertified Personnel$84.26
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,500.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$20,944.88
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$10,992.97
2574Health Services336Medical Services$3,425.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$16,605.99
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,050.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,700.47
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$138.50
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$32.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$92.38
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$21.60
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$79.08
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$130.18
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$2.18
2580Administrative Technology Services530Communication Services$19,629.64
2580Administrative Technology Services653Supplies-Technology Related$5.55
2580Administrative Technology Services733Technology Software and Equipment.$8,400.00
   Total:$435,434.80