Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morris
  • Function Code: 2500
  • Report Generated: 10/24/2021 1:17:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$77,070.84
2511Business Office124Unused Leave for Noncertified Staff$2,341.52
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,624.73
2511Business Office193Extra Duty/Addenda—Non-certified$15,736.68
2511Business Office223Health and Accident Insurance - Noncertified Personnel$4,885.20
2511Business Office224Life Insurance - Noncertified Personnel$76.08
2511Business Office227Salary Protection - Noncertified Personnel$163.92
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,780.57
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,351.92
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,111.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,650.53
2511Business Office283Workers' Compensation - Noncertified Personnel$535.21
2511Business Office337OTHER PROFESSIONAL SERVICES$4,750.00
2511Business Office346TECH REL TECH SER$18,017.50
2511Business Office525Surety Bonds$320.63
2511Business Office529Other Insurance Services$5,000.00
2511Business Office530Communication Services$1,179.88
2511Business Office550Printing and Binding$298.79
2511Business Office611Copy supplies$51.27
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$29.89
2511Business Office619General Supplies$1,018.31
2511Business Office653Supplies-Technology Related$2,678.54
2511Business Office810Dues and Fees$42.72
2511Business Office833Interest on Nonpayable Warrants$437,167.77
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,984.65
2520Purchasing, Warehousing, and Distributing Services619General Supplies$44.73
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$16,871.58
2520Purchasing, Warehousing, and Distributing Services653Supplies-Technology Related$185.16
2530Printing, Publishing, and Duplicating Services530Communication Services$708.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,968.15
2530Printing, Publishing, and Duplicating Services611Copy supplies$356.57
2541Planning Services310OFCL/ADM SVCS$16,393.45
2560Information Services530Communication Services$260.00
2560Information Services540Advertising$975.00
2571Recruitment and Placement Services336Medical Services$600.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$255.00
2571Recruitment and Placement Services540Advertising$90.45
2571Recruitment and Placement Services647Newspapers$60.00
2571Recruitment and Placement Services810Dues and Fees$675.00
2572Personnel Services337OTHER PROFESSIONAL SERVICES$1,881.00
2572Personnel Services611Copy supplies$69.99
2572Personnel Services656Machinery/Machines$2,127.75
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$2,500.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$152.36
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$35.65
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$238.09
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$13.72
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,272.65
2573Inservice Training Services (non-instructional staff)641Books / EBOOKS$3,000.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$299.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,457.00
2575Other Staff Services580Staff Travel$2,330.85
2575Other Staff Services617Kitchen Products and Supplies$102.48
2575Other Staff Services619General Supplies$956.39
2575Other Staff Services653Supplies-Technology Related$195.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,163.30
2575Other Staff Services810Dues and Fees$1,750.00
2580Administrative Technology Services110Regular Certified Salaries$4,500.00
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$271.20
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$63.44
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$428.40
2580Administrative Technology Services273Workers' Compensation - Certified Personnel$24.69
2580Administrative Technology Services346TECH REL TECH SER$29,295.00
2580Administrative Technology Services653Supplies-Technology Related$5,664.88
   Total:$736,104.12