Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Jennings
  • Function Code: 2500
  • Report Generated: 10/26/2021 10:31:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$34,252.20
2511Business Office180Stipends - Noncertified$649.70
2511Business Office193Extra Duty/Addenda—Non-certified$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,264.80
2511Business Office224Life Insurance - Noncertified Personnel$37.50
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,018.72
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$472.14
2511Business Office261Retirement - District-Paid - Noncertified Personnel$48.90
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,323.47
2511Business Office431Nontechnology Serv$4,410.00
2511Business Office432Technology Services$2,888.28
2511Business Office525Surety Bonds$300.00
2511Business Office530Communication Services$1,142.66
2511Business Office611Copy supplies$755.39
2511Business Office619General Supplies$1,463.72
2511Business Office651Appliances / Furniture / Fixtures$4,555.90
2511Business Office653Supplies-Technology Related$4,818.50
2511Business Office810Dues and Fees$9,071.35
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,718.70
2541Planning Services810Dues and Fees$9,250.00
2571Recruitment and Placement Services530Communication Services$33.00
2572Personnel Services193Extra Duty/Addenda—Non-certified$4,000.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$215.24
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$50.33
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$380.29
2572Personnel Services810Dues and Fees$2,143.51
2575Other Staff Services342Data Proc Svcs$130.00
2575Other Staff Services432Technology Services$130.00
2575Other Staff Services530Communication Services$90.75
2575Other Staff Services580Staff Travel$3,735.52
2575Other Staff Services611Copy supplies$778.53
2575Other Staff Services619General Supplies$9,345.89
2575Other Staff Services625Gasoline$520.55
2575Other Staff Services651Appliances / Furniture / Fixtures$4,522.94
2575Other Staff Services653Supplies-Technology Related$1,873.92
2575Other Staff Services810Dues and Fees$5,956.72
   Total:$130,349.12