Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Commerce
  • Function Code: 2500
  • Report Generated: 8/18/2018 3:41:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$44,364.17
2511Business Office124Unused Sick Leave for Noncertified Staff$1,296.17
2511Business Office150Overtime Salaries - Noncertified$287.23
2511Business Office180Stipends - Noncertified$100.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,845.48
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,861.64
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$669.30
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,493.08
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,740.70
2511Business Office281Unemployment Compensation - Noncertified Personnel$26.79
2511Business Office283Workers' Compensation - Noncertified Personnel$239.50
2511Business Office310OFCL/ADM SVCS$1,182.80
2511Business Office430Repairs and Maintenance Services$3,978.60
2511Business Office440Rentals$8,322.00
2511Business Office525Surety Bonds$251.67
2511Business Office530Communication Services$929.75
2511Business Office611Copy supplies$124.95
2511Business Office619Classroom and/or Office Supplies$1,056.81
2511Business Office641Books$75.00
2511Business Office642Periodicals (includes professional publications)$250.00
2511Business Office648Magazines$118.00
2511Business Office653Supplies-Technology Related$1,003.00
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$514.10
2511Business Office810Dues and Fees$535.39
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$21,045.49
2530Printing, Publishing, and Duplicating Services550Printing and Binding$6,890.26
2541Planning Services346TECH REL TECH SER$5,263.40
2560Information Services192Extra Duty - Certified$1,593.09
2560Information Services231FICA - Employer's Contribution - Certified Personnel$98.11
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$22.82
2560Information Services251Retirement - District-Paid - Certified Personnel$120.28
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$163.13
2560Information Services271Unemployment Compensation - Certified Personnel$0.93
2560Information Services273Workers' Compensation - Certified Personnel$8.29
2560Information Services540Advertising$416.50
2571Recruitment and Placement Services342Data Proc Svcs$225.00
2571Recruitment and Placement Services540Advertising$2,058.41
2573Inservice Training Services (non-instructional staff)336Medical Services$1,050.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$110.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$11,902.43
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,431.00
2573Inservice Training Services (non-instructional staff)930Reimbursement$112.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,742.43
   Total:$143,519.70