Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 2500
  • Report Generated: 1/18/2018 12:13:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$89,599.28
2511Business Office124Unused Sick Leave for Noncertified Staff$1,148.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,587.50
2511Business Office180Stipends - Noncertified$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$23,892.32
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,693.32
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,331.45
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,014.08
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,518.96
2511Business Office283Workers' Compensation - Noncertified Personnel$357.04
2511Business Office611Copy supplies$356.75
2511Business Office619Classroom and/or Office Supplies$32.98
2511Business Office810Dues and Fees$860.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$24,620.92
2520Purchasing, Warehousing, and Distributing Services611Copy supplies$12,022.40
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$1,833.59
2530Printing, Publishing, and Duplicating Services346TECH REL TECH SER$600.00
2530Printing, Publishing, and Duplicating Services440Rentals$55,642.96
2530Printing, Publishing, and Duplicating Services550Printing and Binding$361.28
2541Planning Services310OFCL/ADM SVCS$9,224.53
2541Planning Services346TECH REL TECH SER$3,000.00
2560Information Services346TECH REL TECH SER$29,120.00
2560Information Services540Advertising$5,668.62
2571Recruitment and Placement Services540Advertising$4,766.00
2571Recruitment and Placement Services810Dues and Fees$1,207.88
2572Personnel Services120Regular Noncertified Salaries$33,952.09
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,326.28
2572Personnel Services150Overtime Salaries - Noncertified$79.26
2572Personnel Services180Stipends - Noncertified$1,000.00
2572Personnel Services196Automobiles, Automobile Allowance, and Travel Stipend$184.82
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,387.98
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$558.46
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$2,640.55
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$3,583.60
2572Personnel Services283Workers' Compensation - Noncertified Personnel$141.10
2572Personnel Services654Furniture and Fixtures$558.00
2572Personnel Services733Technology Software and Equipment.$4,102.00
2572Personnel Services860Staff Registration and Tuition$982.00
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$200.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$48.32
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$12.46
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$2.93
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$3.00
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$0.70
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$12.77
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$16.44
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$20.43
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$3.64
2573Inservice Training Services (non-instructional staff)262Retirement - Federal Matching - Noncertified Personnel$4.00
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$4.94
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$0.76
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$2.74
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$7,070.90
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,215.79
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$9,481.91
2574Health Services336Medical Services$6,044.00
2575Other Staff Services580Staff Travel$150.00
2575Other Staff Services653Supplies-Technology Related$90.00
2575Other Staff Services657Uniforms$474.95
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21,478.92
2575Other Staff Services810Dues and Fees$191.60
2575Other Staff Services860Staff Registration and Tuition$75.00
2580Administrative Technology Services120Regular Noncertified Salaries$25,977.12
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$350.00
2580Administrative Technology Services180Stipends - Noncertified$1,000.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, and Travel Stipend$900.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$41.85
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$9.78
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,326.27
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$310.18
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$1,382.42
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$1,876.16
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$99.64
2580Administrative Technology Services346TECH REL TECH SER$195.46
2580Administrative Technology Services530Communication Services$16,210.75
2580Administrative Technology Services653Supplies-Technology Related$2,999.00
2580Administrative Technology Services733Technology Software and Equipment.$5,500.00
   Total:$459,024.99