Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Roff
  • Function Code: 2500
  • Report Generated: 8/12/2022 1:09:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$25,884.38
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$217.68
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,390.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,595.62
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$373.18
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,903.19
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$2,640.65
2511Business Office283Workers' Compensation - Noncertified Personnel$132.90
2511Business Office525Surety Bonds$100.00
2511Business Office611Copy supplies$101.91
2511Business Office618Cleaning, Maintenance Supplies and Chemicals$20.33
2511Business Office619General Supplies$2,450.10
2511Business Office653Supplies-Technology Related$8,483.50
2511Business Office810Dues and Fees$6,265.26
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$12,326.24
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$9,185.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$4,099.42
2541Planning Services530Communication Services$4,760.00
2560Information Services540Advertising$2,127.28
2575Other Staff Services616Health, First-Aid & Hygiene Supplies$1,632.48
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,097.96
2575Other Staff Services810Dues and Fees$5,537.65
   Total:$102,325.53