Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Stonewall
  • Function Code: 2500
  • Report Generated: 8/10/2020 3:54:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$65,460.50
2511Business Office193Extra Duty/Addenda—Non-certified$1,188.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$5,949.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,888.80
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$909.40
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,568.82
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,194.03
2511Business Office281Unemployment Compensation - Noncertified Personnel$275.10
2511Business Office525Surety Bonds$100.00
2511Business Office580Staff Travel$85.00
2511Business Office860Staff Registration and Tuition$85.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$23,178.62
2580Administrative Technology Services120Regular Noncertified Salaries$9,200.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$562.14
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$131.46
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$692.51
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$939.72
2580Administrative Technology Services281Unemployment Compensation - Noncertified Personnel$37.97
2580Administrative Technology Services440Rentals$18,161.00
2580Administrative Technology Services611Copy supplies$290.50
   Total:$141,897.57