Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morrison
  • Function Code: 2500
  • Report Generated: 10/25/2021 10:29:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$65,342.80
2511Business Office180Stipends - Noncertified$3,300.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$433.14
2511Business Office193Extra Duty/Addenda—Non-certified$6,500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,529.60
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,378.40
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,024.06
2511Business Office281Unemployment Compensation - Noncertified Personnel$9.83
2511Business Office283Workers' Compensation - Noncertified Personnel$418.55
2511Business Office337OTHER PROFESSIONAL SERVICES$350.00
2511Business Office436Office Machine Svcs$1,121.58
2511Business Office525Surety Bonds$200.00
2511Business Office550Printing and Binding$172.29
2511Business Office619General Supplies$19,612.75
2511Business Office653Supplies-Technology Related$18,852.76
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$25,743.93
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,086.75
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$284.05
2544Evaluation Services310OFCL/ADM SVCS$1,237.50
2560Information Services337OTHER PROFESSIONAL SERVICES$205.00
2560Information Services346TECH REL TECH SER$2,241.37
2560Information Services540Advertising$354.99
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$120.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,370.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,304.50
2574Health Services336Medical Services$450.00
2574Health Services616Health, First-Aid & Hygiene Supplies$200.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$713.60
2580Administrative Technology Services346TECH REL TECH SER$38,520.90
   Total:$214,078.35