Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jennings
  • Function Code: 2500
  • Report Generated: 9/20/2018 6:42:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$31,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,256.41
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$293.83
2511Business Office430Repairs and Maintenance Services$4,249.31
2511Business Office440Rentals$3,564.00
2511Business Office525Surety Bonds$300.00
2511Business Office530Communication Services$614.03
2511Business Office599Other Purchased Services$735.00
2511Business Office611Copy supplies$1,218.37
2511Business Office619Classroom and/or Office Supplies$5,046.71
2511Business Office810Dues and Fees$9,263.22
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,113.44
2541Planning Services430Repairs and Maintenance Services$464.20
2560Information Services540Advertising$207.75
2571Recruitment and Placement Services342Data Proc Svcs$1,400.90
2571Recruitment and Placement Services540Advertising$5.00
2571Recruitment and Placement Services739Security Equipment$500.00
2572Personnel Services193Extra Duty - Noncertified$4,000.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$211.12
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$49.38
2572Personnel Services611Copy supplies$646.81
2572Personnel Services619Classroom and/or Office Supplies$1,744.22
2573Inservice Training Services (non-instructional staff)580Staff Travel$130.14
2573Inservice Training Services (non-instructional staff)611Copy supplies$15,989.83
2573Inservice Training Services (non-instructional staff)619Classroom and/or Office Supplies$1,398.00
2573Inservice Training Services (non-instructional staff)645Workbooks$87.30
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,598.00
2574Health Services336Medical Services$175.00
2575Other Staff Services530Communication Services$25.59
2575Other Staff Services580Staff Travel$8,016.24
2575Other Staff Services611Copy supplies$1,368.64
2575Other Staff Services614Testing Supplies and Materials$277.94
2575Other Staff Services619Classroom and/or Office Supplies$4,782.83
2575Other Staff Services645Workbooks$5,303.42
2575Other Staff Services653Supplies-Technology Related$49.40
2575Other Staff Services654Furniture and Fixtures$3,606.95
2575Other Staff Services810Dues and Fees$9,760.15
   Total:$133,040.65