Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Carlton Academy -Canadian Charter
  • Function Code: 2500
  • Report Generated: 1/17/2019 11:17:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$3,205.02
2511Business Office223Health and Accident Insurance - Noncertified Personnel$1,771.29
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,635.70
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$382.53
2511Business Office281Unemployment Compensation - Noncertified Personnel$10.24
2511Business Office283Workers' Compensation - Noncertified Personnel$18.17
2511Business Office331Accounting Services$4,850.00
2511Business Office342Data Proc Svcs$3,000.00
2511Business Office525Surety Bonds$50.00
2511Business Office611Copy supplies$34.99
2511Business Office619General Supplies$229.07
2511Business Office810Dues and Fees$160.36
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$373.04
2560Information Services342Data Proc Svcs$600.00
2560Information Services540Advertising$476.00
2571Recruitment and Placement Services810Dues and Fees$315.00
2572Personnel Services430Repairs and Maintenance Services$614.84
2572Personnel Services619General Supplies$10.00
2572Personnel Services641Books$39.00
2573Inservice Training Services (non-instructional staff)344Security Svcs$55.20
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$14.99
2575Other Staff Services810Dues and Fees$2,500.00
2580Administrative Technology Services346TECH REL TECH SER$14,020.00
2580Administrative Technology Services530Communication Services$8,849.84
2580Administrative Technology Services653Supplies-Technology Related$131.53
   Total:$43,346.81