Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: South Rock Creek
  • Function Code: 2500
  • Report Generated: 10/16/2021 10:52:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$14,750.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$1,117.53
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$261.46
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,110.24
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$1,506.73
2511Business Office310OFCL/ADM SVCS$6,642.01
2511Business Office525Surety Bonds$400.00
2511Business Office619General Supplies$61.43
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,947.43
2520Purchasing, Warehousing, and Distributing Services619General Supplies$2,277.32
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,099.60
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$290.28
2530Printing, Publishing, and Duplicating Services810Dues and Fees$280.00
2541Planning Services337OTHER PROFESSIONAL SERVICES$7,533.21
2544Evaluation Services320Professional-Education Services$6,899.96
2544Evaluation Services337OTHER PROFESSIONAL SERVICES$300.00
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$550.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$120.00
2573Inservice Training Services (non-instructional staff)398Staff Registration and Tuition (860)$325.00
2575Other Staff Services114Unused Leave for Certified Staff$2,420.00
2575Other Staff Services149Other Non-Certified Temporary Compensation$400.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$149.21
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$34.90
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$24.37
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$5.70
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$40.30
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$347.55
2575Other Staff Services810Dues and Fees$120.00
2580Administrative Technology Services653Supplies-Technology Related$64.05
   Total:$58,078.28