Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 2500
  • Report Generated: 6/21/2018 6:17:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$45,726.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$100.00
2511Business Office150Overtime Salaries - Noncertified$3,922.90
2511Business Office193Extra Duty - Noncertified$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office224Life Insurance - Noncertified Personnel$38.04
2511Business Office227Salary Protection - Noncertified Personnel$81.96
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,159.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$739.00
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,896.40
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,288.01
2511Business Office283Workers' Compensation - Noncertified Personnel$243.49
2511Business Office346TECH REL TECH SER$21,054.00
2511Business Office525Surety Bonds$155.00
2511Business Office550Printing and Binding$350.30
2511Business Office611Copy supplies$377.97
2511Business Office619Classroom and/or Office Supplies$785.11
2511Business Office653Supplies-Technology Related$483.61
2511Business Office654Furniture and Fixtures$179.98
2511Business Office656Machinery$802.89
2511Business Office810Dues and Fees$150.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,622.41
2530Printing, Publishing, and Duplicating Services550Printing and Binding$5,513.55
2530Printing, Publishing, and Duplicating Services611Copy supplies$33.97
2530Printing, Publishing, and Duplicating Services653Supplies-Technology Related$6.88
2541Planning Services310OFCL/ADM SVCS$25,995.80
2544Evaluation Services641Books$400.00
2560Information Services540Advertising$2,914.75
2571Recruitment and Placement Services336Medical Services$1,158.75
2571Recruitment and Placement Services540Advertising$925.20
2571Recruitment and Placement Services810Dues and Fees$1,265.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$1,955.25
2573Inservice Training Services (non-instructional staff)580Staff Travel$15,029.59
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$145.57
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$9,196.25
2575Other Staff Services617Kitchen Products and Supplies$165.11
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$15.88
2575Other Staff Services619Classroom and/or Office Supplies$305.02
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,979.00
   Total:$188,750.11