Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Roff
  • Function Code: 2500
  • Report Generated: 5/21/2024 8:54:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$29,816.51
2511Business Office180Stipends - Noncertified$541.42
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,537.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,817.71
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$425.11
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,084.58
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,031.47
2511Business Office283Workers' Compensation - Noncertified Personnel$92.78
2511Business Office525Surety Bonds$100.00
2511Business Office580Staff Travel$26.80
2511Business Office611Copy supplies$92.91
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$35.80
2511Business Office619General Supplies$2,700.29
2511Business Office653Supplies-Technology Related$7,588.00
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$20.24
2511Business Office810Dues and Fees$2,704.99
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$17,548.80
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$10,020.00
2530Printing, Publishing, and Duplicating Services611Copy supplies$5,154.22
2541Planning Services530Communication Services$4,595.00
2560Information Services193Extra Duty/Addenda—Non-certified$930.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$60.79
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$14.30
2560Information Services261Retirement - District-Paid - Noncertified Personnel$70.13
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2560Information Services540Advertising$527.60
2575Other Staff Services530Communication Services$8.95
2575Other Staff Services618Cleaning, Maintenance and Groundskeeping Supplies$54.12
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,153.01
2575Other Staff Services810Dues and Fees$3,967.70
   Total:$110,815.31