Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethany
  • Function Code: 2500
  • Report Generated: 12/11/2018 9:32:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$92,524.56
2511Business Office114Unused Sick Leave for Certified Staff$1,441.95
2511Business Office116TRS Offset for Certified Staff$1,410.53
2511Business Office120Regular Noncertified Salaries$78,434.16
2511Business Office124Unused Sick Leave for Noncertified Staff$453.42
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office170Stipends - Certified$960.00
2511Business Office180Stipends - Noncertified$2,110.00
2511Business Office212Dental Insurance - Certified Personnel$397.80
2511Business Office213Health and Accident Insurance - Certified Personnel$6,587.52
2511Business Office214Life Insurance - Certified Personnel$13.56
2511Business Office223Health and Accident Insurance - Noncertified Personnel$8,695.04
2511Business Office224Life Insurance - Noncertified Personnel$38.42
2511Business Office231FICA - Employer's Contribution - Certified Personnel$7,216.47
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,318.10
2511Business Office251Retirement - District-Paid - Certified Personnel$5,656.93
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$9,591.51
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,500.30
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$8,703.52
2511Business Office283Workers' Compensation - Noncertified Personnel$710.57
2511Business Office346TECH REL TECH SER$6,000.00
2511Business Office430Repairs and Maintenance Services$750.22
2511Business Office525Surety Bonds$1,185.90
2511Business Office580Staff Travel$350.00
2511Business Office611Copy supplies$1,832.38
2511Business Office619Classroom and/or Office Supplies$2,011.98
2511Business Office653Supplies-Technology Related$119.98
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$1,036.33
2511Business Office810Dues and Fees$1,125.00
2511Business Office860Staff Registration and Tuition$600.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$6,975.36
2530Printing, Publishing, and Duplicating Services550Printing and Binding$13,539.35
2560Information Services540Advertising$1,687.60
2571Recruitment and Placement Services540Advertising$4,000.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$760.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$58.14
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$6.50
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$95.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$400.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$170.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$540.00
2574Health Services336Medical Services$1,733.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,931.88
2580Administrative Technology Services120Regular Noncertified Salaries$18,474.84
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$278.56
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,785.40
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$16,945.26
2580Administrative Technology Services192Extra Duty - Certified$930.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$71.04
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,944.01
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$69.96
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$95.04
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$826.07
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,358.58
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$8.13
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$337.67
2580Administrative Technology Services346TECH REL TECH SER$22,719.00
2580Administrative Technology Services654Furniture and Fixtures$1,619.98
   Total:$355,412.80