Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Allen
  • Function Code: 2500
  • Report Generated: 7/21/2024 4:18:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$36,541.76
2511Business Office180Stipends - Noncertified$1,200.00
2511Business Office193Extra Duty/Addenda—Non-certified$4,960.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,537.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,370.49
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$554.41
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,855.83
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$302.23
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,328.02
2511Business Office283Workers' Compensation - Noncertified Personnel$196.73
2511Business Office310OFCL/ADM SVCS$19,933.67
2511Business Office337OTHER PROFESSIONAL SERVICES$150.00
2511Business Office525Surety Bonds$275.00
2511Business Office619General Supplies$421.13
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,765.89
2530Printing, Publishing, and Duplicating Services619General Supplies$448.60
2541Planning Services192Extra Duty/Addenda—Certified$1,000.00
2541Planning Services193Extra Duty/Addenda—Non-certified$2,000.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$63.45
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$14.80
2541Planning Services241FICA - Employer's Contribution - Noncertified Personnel$115.52
2541Planning Services242Medicare - Employer's Contribution - Noncertified Personnel$27.04
2541Planning Services252Retirement - Federal/Grant Matching - Certified Personnel$80.00
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$94.97
2541Planning Services262Retirement - Federal/Grant Matching - Noncertified Personnel$20.00
2541Planning Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2541Planning Services283Workers' Compensation - Noncertified Personnel$8.30
2541Planning Services310OFCL/ADM SVCS$7,000.00
2571Recruitment and Placement Services110Regular Certified Salaries$65.00
2571Recruitment and Placement Services231FICA - Employer's Contribution - Certified Personnel$4.03
2571Recruitment and Placement Services232Medicare - Employer's Contribution - Certified Personnel$0.94
2571Recruitment and Placement Services253Retirement - Employer's Contribution - Certified Personnel$6.18
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$750.25
2573Inservice Training Services (non-instructional staff)170Stipends - Certified$500.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$31.00
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$7.25
2573Inservice Training Services (non-instructional staff)252Retirement - Federal/Grant Matching - Certified Personnel$40.00
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$47.50
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$160.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$6,990.01
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,098.00
2575Other Staff Services619General Supplies$8,543.55
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$191.00
   Total:$127,889.59