Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Stonewall
  • Function Code: 2500
  • Report Generated: 6/22/2024 8:13:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$86,922.77
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$1,200.00
2511Business Office193Extra Duty/Addenda—Non-certified$6,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,074.16
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,011.18
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,405.82
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,364.58
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$10,331.82
2511Business Office283Workers' Compensation - Noncertified Personnel$238.06
2511Business Office525Surety Bonds$89.25
2511Business Office810Dues and Fees$25.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$24,513.52
2580Administrative Technology Services120Regular Noncertified Salaries$28,099.27
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$758.76
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$15,000.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,516.37
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$588.48
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,094.41
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$106.11
2580Administrative Technology Services444Rental of Computers and Related Equipment$18,818.00
2580Administrative Technology Services611Copy supplies$1,504.40
   Total:$226,938.24