Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Luther
  • Function Code: 2500
  • Report Generated: 9/24/2018 7:47:20 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$61,917.10
2511Business Office193Extra Duty - Noncertified$243.18
2511Business Office223Health and Accident Insurance - Noncertified Personnel$12,692.32
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,461.88
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$809.60
2511Business Office331Accounting Services$24,000.00
2511Business Office337OTHER PROFESSIONAL SERVICES$3,250.00
2511Business Office342Data Proc Svcs$18,592.81
2511Business Office525Surety Bonds$1,034.00
2511Business Office619Classroom and/or Office Supplies$132.02
2511Business Office810Dues and Fees$3,985.27
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$25,874.60
2530Printing, Publishing, and Duplicating Services440Rentals$31,579.85
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,313.18
2530Printing, Publishing, and Duplicating Services619Classroom and/or Office Supplies$1,867.86
2560Information Services540Advertising$610.55
2572Personnel Services810Dues and Fees$765.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$300.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$475.00
2575Other Staff Services336Medical Services$2,775.70
2575Other Staff Services580Staff Travel$577.98
2575Other Staff Services657Uniforms$187.55
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,324.58
2575Other Staff Services810Dues and Fees$2,130.00
2580Administrative Technology Services120Regular Noncertified Salaries$22,920.97
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2580Administrative Technology Services192Extra Duty - Certified$380.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$23.51
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$5.51
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,488.47
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$348.12
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$28.60
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$38.82
2580Administrative Technology Services337OTHER PROFESSIONAL SERVICES$3,250.00
2580Administrative Technology Services430Repairs and Maintenance Services$30,305.84
2580Administrative Technology Services440Rentals$38,640.17
2580Administrative Technology Services930Reimbursement$66.78
   Total:$304,104.03