Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Dewar
  • Function Code: 2500
  • Report Generated: 9/25/2023 4:53:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$97,750.23
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,578.97
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$649.72
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,622.60
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,071.60
2511Business Office224Life Insurance - Noncertified Personnel$162.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,971.98
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,247.21
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,536.81
2511Business Office346TECH REL TECH SER$5,207.50
2511Business Office525Surety Bonds$200.00
2511Business Office580Staff Travel$35.31
2511Business Office619General Supplies$1,087.19
2511Business Office733Technology-Related Hardware.$940.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$701.86
2541Planning Services192Extra Duty/Addenda—Certified$4,464.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$341.40
2541Planning Services251Retirement - District-Paid - Certified Personnel$336.00
2541Planning Services252Retirement - Federal/Grant Matching - Certified Personnel$379.20
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$456.00
2541Planning Services310OFCL/ADM SVCS$7,380.00
2544Evaluation Services810Dues and Fees$1,456.75
2560Information Services530Communication Services$1,164.00
2560Information Services540Advertising$300.50
2560Information Services647Newspapers$44.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$2,075.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$357.00
2574Health Services336Medical Services$1,644.00
2574Health Services810Dues and Fees$280.00
2575Other Staff Services599Other Purchased Services$8.98
2575Other Staff Services930Reimbursement$165.20
   Total:$169,615.01