Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Vanoss
  • Function Code: 2500
  • Report Generated: 9/21/2020 12:14:28 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$66,043.84
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,277.60
2511Business Office224Life Insurance - Noncertified Personnel$66.00
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$124.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,991.95
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$933.68
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,384.19
2511Business Office283Workers' Compensation - Noncertified Personnel$225.71
2511Business Office310OFCL/ADM SVCS$6,428.00
2511Business Office525Surety Bonds$250.00
2511Business Office611Copy supplies$572.50
2511Business Office619General Supplies$442.55
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$14,160.17
2560Information Services192Extra Duty/Addenda—Certified$500.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$31.44
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$7.44
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$47.63
2560Information Services273Workers' Compensation - Certified Personnel$1.68
2560Information Services540Advertising$1,919.00
2560Information Services625Gasoline$10.01
2572Personnel Services193Extra Duty/Addenda—Non-certified$3,000.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$182.51
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$42.66
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$285.60
2572Personnel Services283Workers' Compensation - Noncertified Personnel$10.10
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$129.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,309.41
2573Inservice Training Services (non-instructional staff)810Dues and Fees$220.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,438.68
2574Health Services336Medical Services$732.70
2580Administrative Technology Services331Accounting Services$3,600.00
2580Administrative Technology Services346TECH REL TECH SER$6,632.00
2580Administrative Technology Services430Repairs and Maintenance Services$6,249.19
2580Administrative Technology Services530Communication Services$866.81
   Total:$142,116.85