Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethany
  • Function Code: 2500
  • Report Generated: 12/17/2017 11:16:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$91,324.56
2511Business Office114Unused Sick Leave for Certified Staff$1,423.35
2511Business Office116TRS Offset for Certified Staff$1,410.53
2511Business Office120Regular Noncertified Salaries$86,827.08
2511Business Office124Unused Sick Leave for Noncertified Staff$889.10
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office170Stipends - Certified$910.00
2511Business Office180Stipends - Noncertified$1,785.00
2511Business Office212Dental Insurance - Certified Personnel$384.00
2511Business Office213Health and Accident Insurance - Certified Personnel$6,157.80
2511Business Office214Life Insurance - Certified Personnel$13.33
2511Business Office223Health and Accident Insurance - Noncertified Personnel$12,315.60
2511Business Office224Life Insurance - Noncertified Personnel$39.99
2511Business Office231FICA - Employer's Contribution - Certified Personnel$7,119.43
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,190.39
2511Business Office251Retirement - District-Paid - Certified Personnel$5,561.78
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$9,462.42
2511Business Office261Retirement - District-Paid - Noncertified Personnel$6,672.85
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,055.92
2511Business Office283Workers' Compensation - Noncertified Personnel$920.60
2511Business Office340Technical Services$6,093.43
2511Business Office430Repairs and Maintenance Services$1,800.00
2511Business Office525Surety Bonds$659.90
2511Business Office580Staff Travel$350.00
2511Business Office611Copy supplies$350.48
2511Business Office619Classroom and/or Office Supplies$2,506.69
2511Business Office652Audiovisual$328.00
2511Business Office653Supplies-Technology Related$2,265.54
2511Business Office656Machinery$1,356.00
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$824.69
2511Business Office810Dues and Fees$3,056.21
2511Business Office860Staff Registration and Tuition$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,745.30
2530Printing, Publishing, and Duplicating Services550Printing and Binding$33,781.89
2560Information Services540Advertising$1,807.19
2571Recruitment and Placement Services540Advertising$4,000.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$930.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$71.15
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$9.71
2573Inservice Training Services (non-instructional staff)580Staff Travel$400.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$120.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$510.00
2574Health Services336Medical Services$1,500.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,081.26
2580Administrative Technology Services120Regular Noncertified Salaries$32,324.52
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$2,472.84
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$2,433.00
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,301.92
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$9.71
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$332.12
2580Administrative Technology Services340Technical Services$22,746.00
   Total:$386,173.60