Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Astec Charters (E004)
  • Function Code: 2500
  • Report Generated: 8/7/2020 10:19:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$50,193.94
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,284.80
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,130.62
2511Business Office224Life Insurance - Noncertified Personnel$300.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,877.81
2511Business Office310OFCL/ADM SVCS$43,792.06
2511Business Office331Accounting Services$150.00
2511Business Office337OTHER PROFESSIONAL SERVICES$4,389.00
2511Business Office525Surety Bonds$462.15
2511Business Office550Printing and Binding$134.05
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
2511Business Office810Dues and Fees$7,372.07
2511Business Office930Reimbursement$27.18
2530Printing, Publishing, and Duplicating Services611Copy supplies$244.75
2530Printing, Publishing, and Duplicating Services619General Supplies$71.52
2541Planning Services810Dues and Fees$144,000.00
2542Research Services110Regular Certified Salaries$60,000.00
2542Research Services213Health and Accident Insurance - Certified Personnel$10,473.85
2542Research Services215Long-Term Disability Insurance - Certified Personnel$50.00
2542Research Services231FICA - Employer's Contribution - Certified Personnel$4,495.97
2543Development Services120Regular Noncertified Salaries$75,555.81
2543Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2543Development Services223Health and Accident Insurance - Noncertified Personnel$9,518.40
2543Development Services224Life Insurance - Noncertified Personnel$2,081.94
2543Development Services225Long-Term Disability Insurance - Noncertified Personnel$50.00
2543Development Services241FICA - Employer's Contribution - Noncertified Personnel$5,772.62
2543Development Services530Communication Services$795.00
2543Development Services550Printing and Binding$3,412.85
2543Development Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,311.93
2544Evaluation Services110Regular Certified Salaries$36,647.46
2544Evaluation Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$365.36
2544Evaluation Services213Health and Accident Insurance - Certified Personnel$6,773.44
2544Evaluation Services231FICA - Employer's Contribution - Certified Personnel$2,768.10
2560Information Services530Communication Services$3,444.67
2560Information Services540Advertising$4,173.60
2571Recruitment and Placement Services110Regular Certified Salaries$11,823.85
2571Recruitment and Placement Services120Regular Noncertified Salaries$65,409.34
2571Recruitment and Placement Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$359.20
2571Recruitment and Placement Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
2571Recruitment and Placement Services223Health and Accident Insurance - Noncertified Personnel$6,779.60
2571Recruitment and Placement Services224Life Insurance - Noncertified Personnel$1,892.04
2571Recruitment and Placement Services225Long-Term Disability Insurance - Noncertified Personnel$20.00
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$904.52
2571Recruitment and Placement Services241FICA - Employer's Contribution - Noncertified Personnel$4,796.86
2571Recruitment and Placement Services331Accounting Services$6,600.00
2571Recruitment and Placement Services540Advertising$225.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$633.50
2572Personnel Services346TECH REL TECH SER$1,360.00
2572Personnel Services550Printing and Binding$615.64
2572Personnel Services619General Supplies$76.11
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$587.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$1,000.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,383.77
2573Inservice Training Services (non-instructional staff)810Dues and Fees$5,237.58
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,788.46
2574Health Services336Medical Services$250.00
2575Other Staff Services213Health and Accident Insurance - Certified Personnel$41,589.06
2575Other Staff Services271Unemployment Compensation - Certified Personnel$4,115.28
2575Other Staff Services334Engineering Services$5,200.00
2575Other Staff Services529Other Insurance Services$8,406.94
2575Other Staff Services619General Supplies$71.52
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,083.84
2575Other Staff Services810Dues and Fees$4,537.53
2575Other Staff Services930Reimbursement$147.62
2580Administrative Technology Services346TECH REL TECH SER$37,056.40
2580Administrative Technology Services440Rentals$192.81
2580Administrative Technology Services653Supplies-Technology Related$9,870.00
2580Administrative Technology Services733Technology Software and Equipment.$22,767.22
   Total:$746,501.64