Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Astec Charters
  • Function Code: 2500
  • Report Generated: 12/11/2017 10:35:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$72,750.27
2511Business Office115Salary in Lieu of Other Fringe Benefits for Certified Staff$379.38
2511Business Office120Regular Noncertified Salaries$41,608.83
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2511Business Office213Health and Accident Insurance - Certified Personnel$9,830.07
2511Business Office223Health and Accident Insurance - Noncertified Personnel$1,991.80
2511Business Office231FICA - Employer's Contribution - Certified Personnel$5,535.41
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,202.30
2511Business Office251Retirement - District-Paid - Certified Personnel$2,050.00
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,252.89
2511Business Office331Accounting Services$28,866.00
2511Business Office340Technical Services$28,139.57
2511Business Office420Cleaning and Laundry Services$75.60
2511Business Office525Surety Bonds$200.00
2511Business Office530Communication Services$63.60
2511Business Office619Classroom and/or Office Supplies$917.20
2511Business Office653Supplies-Technology Related$1,604.00
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$183.33
2511Business Office810Dues and Fees$3,075.19
2511Business Office930Reimbursement$4.00
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$11,666.68
2520Purchasing, Warehousing, and Distributing Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$950.53
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$583.32
2520Purchasing, Warehousing, and Distributing Services654Furniture and Fixtures$498.61
2530Printing, Publishing, and Duplicating Services550Printing and Binding$228.66
2530Printing, Publishing, and Duplicating Services611Copy supplies$716.94
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$468.96
2530Printing, Publishing, and Duplicating Services641Books$44.49
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$26.73
2541Planning Services810Dues and Fees$144,000.00
2543Development Services110Regular Certified Salaries$4,109.26
2543Development Services120Regular Noncertified Salaries$106,102.75
2543Development Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2543Development Services213Health and Accident Insurance - Certified Personnel$391.52
2543Development Services223Health and Accident Insurance - Noncertified Personnel$5,268.80
2543Development Services231FICA - Employer's Contribution - Certified Personnel$271.15
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$4,618.90
2543Development Services251Retirement - District-Paid - Certified Personnel$250.00
2543Development Services261Retirement - District-Paid - Noncertified Personnel$2,899.61
2543Development Services360Professional Employee Training and Development Services$37.62
2543Development Services530Communication Services$419.81
2543Development Services550Printing and Binding$4,190.56
2543Development Services580Staff Travel$138.19
2543Development Services653Supplies-Technology Related$359.88
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,309.20
2544Evaluation Services192Extra Duty - Certified$251.25
2544Evaluation Services223Health and Accident Insurance - Noncertified Personnel$4,187.58
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$19.22
2544Evaluation Services251Retirement - District-Paid - Certified Personnel$12.56
2544Evaluation Services320Professional-Education Services$42,134.00
2560Information Services120Regular Noncertified Salaries$32,504.97
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,517.52
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$2,526.31
2560Information Services261Retirement - District-Paid - Noncertified Personnel$1,281.18
2560Information Services340Technical Services$2,700.00
2560Information Services530Communication Services$1,237.14
2560Information Services540Advertising$165.20
2560Information Services550Printing and Binding$1,251.14
2560Information Services611Copy supplies$376.93
2560Information Services619Classroom and/or Office Supplies$4,300.00
2560Information Services653Supplies-Technology Related$2,500.00
2560Information Services810Dues and Fees$52.00
2571Recruitment and Placement Services120Regular Noncertified Salaries$50,592.18
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$5,655.44
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$3,344.97
2571Recruitment and Placement Services261Retirement - District-Paid - Noncertified Personnel$1,355.10
2571Recruitment and Placement Services340Technical Services$2,911.28
2571Recruitment and Placement Services540Advertising$2,020.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1,370.00
2573Inservice Training Services (non-instructional staff)530Communication Services$189.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,092.81
2573Inservice Training Services (non-instructional staff)810Dues and Fees$2,110.50
2575Other Staff Services530Communication Services$1,208.42
2575Other Staff Services550Printing and Binding$32.25
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,901.48
2580Administrative Technology Services120Regular Noncertified Salaries$71,436.63
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,239.02
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$5,452.15
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$3,318.97
2580Administrative Technology Services340Technical Services$38,905.97
2580Administrative Technology Services440Rentals$7,241.80
2580Administrative Technology Services530Communication Services$1,614.69
2580Administrative Technology Services653Supplies-Technology Related$2,432.69
   Total:$805,328.07