Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Prue
  • Function Code: 2500
  • Report Generated: 6/20/2024 9:15:44 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$37,635.01
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,165.68
2511Business Office193Extra Duty/Addenda—Non-certified$6,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,537.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,781.25
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$650.60
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$188.32
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,145.28
2511Business Office283Workers' Compensation - Noncertified Personnel$197.81
2511Business Office337OTHER PROFESSIONAL SERVICES$2,400.00
2511Business Office346TECH REL TECH SER$2,002.00
2511Business Office449Oth Rentals/Lease Sv$527.55
2511Business Office525Surety Bonds$78.75
2511Business Office530Communication Services$4,050.00
2511Business Office611Copy supplies$526.57
2511Business Office616Health, First-Aid & Hygiene Supplies$97.61
2511Business Office619General Supplies$1,153.66
2511Business Office653Supplies-Technology Related$4,978.41
2511Business Office810Dues and Fees$363.40
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,067.73
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$19,635.01
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$1,173.90
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$274.53
2520Purchasing, Warehousing, and Distributing Services262Retirement - Federal/Grant Matching - Noncertified Personnel$188.32
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,865.29
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$103.20
2560Information Services540Advertising$21.65
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$3,822.45
2574Health Services336Medical Services$728.00
   Total:$127,359.06