Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Stonewall
  • Function Code: 2500
  • Report Generated: 6/5/2023 7:43:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$84,787.55
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,390.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,436.61
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,271.54
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,129.08
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,407.77
2511Business Office283Workers' Compensation - Noncertified Personnel$231.40
2511Business Office525Surety Bonds$89.25
2511Business Office810Dues and Fees$25.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$21,901.34
2580Administrative Technology Services120Regular Noncertified Salaries$55,000.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$15,000.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,179.19
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$977.40
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$6,650.04
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$188.30
2580Administrative Technology Services444Rental of Computers and Related Equipment$17,115.00
2580Administrative Technology Services611Copy supplies$296.00
   Total:$235,439.14