Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Morris
  • Function Code: 2500
  • Report Generated: 2/13/2025 10:08:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$106,950.00
2511Business Office124Unused Leave for Noncertified Staff$600.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,800.00
2511Business Office180Stipends - Noncertified$750.00
2511Business Office193Extra Duty/Addenda—Non-certified$14,000.04
2511Business Office223Health and Accident Insurance - Noncertified Personnel$22,477.64
2511Business Office224Life Insurance - Noncertified Personnel$107.78
2511Business Office227Salary Protection - Noncertified Personnel$232.22
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,382.98
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,492.77
2511Business Office261Retirement - District-Paid - Noncertified Personnel$9,320.38
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$12,653.49
2511Business Office283Workers' Compensation - Noncertified Personnel$354.54
2511Business Office337OTHER PROFESSIONAL SERVICES$2,100.00
2511Business Office346TECH REL TECH SER$22,100.04
2511Business Office420Cleaning and Laundry Services$1,709.82
2511Business Office525Surety Bonds$55.00
2511Business Office530Communication Services$78.50
2511Business Office550Printing and Binding$388.70
2511Business Office611Copy supplies$646.00
2511Business Office619General Supplies$1,791.72
2511Business Office651Appliances / Furniture / Fixtures$3,042.81
2511Business Office810Dues and Fees$2,792.20
2511Business Office860Staff Registration and Tuition$375.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$30,677.44
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$4,284.03
2530Printing, Publishing, and Duplicating Services530Communication Services$1,139.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,161.98
2541Planning Services310OFCL/ADM SVCS$16,192.37
2560Information Services110Regular Certified Salaries$7,910.29
2560Information Services114Unused Leave for Certified Staff$142.86
2560Information Services170Stipends - Certified$35.71
2560Information Services171Bonus for Certified Staff (CONFER WITH TRS)$644.79
2560Information Services214Life Insurance - Certified Personnel$5.40
2560Information Services217Salary Protection - Certified Personnel$11.76
2560Information Services231FICA - Employer's Contribution - Certified Personnel$525.21
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$122.82
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$756.39
2560Information Services273Workers' Compensation - Certified Personnel$24.95
2560Information Services540Advertising$3,712.50
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$420.00
2571Recruitment and Placement Services810Dues and Fees$1,395.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$1,905.75
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$770.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,204.89
2573Inservice Training Services (non-instructional staff)810Dues and Fees$4,216.50
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,400.00
2574Health Services336Medical Services$2,362.00
2575Other Staff Services550Printing and Binding$47.99
2575Other Staff Services617Kitchen Products and Supplies$129.20
2575Other Staff Services618Cleaning, Maintenance and Groundskeeping Supplies$10.08
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,292.32
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$600.00
2580Administrative Technology Services192Extra Duty/Addenda—Certified$2,000.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$155.80
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$36.44
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$247.44
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$7.43
   Total:$307,749.97