Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Crooked Oak
  • Function Code: 2500
  • Report Generated: 1/21/2019 9:58:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$145,566.62
2511Business Office124Unused Sick Leave for Noncertified Staff$3,138.40
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2511Business Office223Health and Accident Insurance - Noncertified Personnel$17,441.38
2511Business Office224Life Insurance - Noncertified Personnel$50.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$8,692.30
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,032.91
2511Business Office261Retirement - District-Paid - Noncertified Personnel$10,960.44
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$14,874.78
2511Business Office331Accounting Services$10,951.25
2511Business Office430Repairs and Maintenance Services$15,806.00
2511Business Office440Rentals$20,000.00
2511Business Office525Surety Bonds$350.00
2511Business Office611Copy supplies$9,758.20
2511Business Office619General Supplies$5,181.73
2511Business Office653Supplies-Technology Related$5,625.00
2511Business Office810Dues and Fees$46,778.04
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$24,593.92
2544Evaluation Services614Testing Supplies and Materials$400.00
2560Information Services540Advertising$164.80
2560Information Services653Supplies-Technology Related$1,100.00
2571Recruitment and Placement Services860Staff Registration and Tuition$1,260.00
2572Personnel Services331Accounting Services$6,500.00
2572Personnel Services580Staff Travel$1,680.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,104.57
2573Inservice Training Services (non-instructional staff)810Dues and Fees$399.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,788.00
2574Health Services336Medical Services$1,574.55
2574Health Services616Health, First-Aid & Hygiene Supplies$125.57
2574Health Services810Dues and Fees$100.00
2575Other Staff Services619General Supplies$1,243.38
2575Other Staff Services657Uniforms$2,721.58
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,448.41
2575Other Staff Services810Dues and Fees$25.00
2580Administrative Technology Services342Data Proc Svcs$5,474.00
2580Administrative Technology Services430Repairs and Maintenance Services$48,933.62
2580Administrative Technology Services653Supplies-Technology Related$53,812.95
2580Administrative Technology Services733Technology Software and Equipment.$8,643.00
2580Administrative Technology Services810Dues and Fees$100.00
   Total:$486,537.94