Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: South Rock Creek
  • Function Code: 2500
  • Report Generated: 10/3/2022 1:35:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$61,258.34
2511Business Office180Stipends - Noncertified$1,000.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,927.29
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$918.59
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,610.72
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,257.48
2511Business Office310OFCL/ADM SVCS$8,504.67
2511Business Office331Accounting Services$5,200.00
2511Business Office525Surety Bonds$200.00
2511Business Office580Staff Travel$56.50
2511Business Office619General Supplies$319.60
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$7,689.95
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,392.60
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$44.07
2541Planning Services337OTHER PROFESSIONAL SERVICES$17,929.55
2544Evaluation Services320Professional-Education Services$6,900.00
2560Information Services346TECH REL TECH SER$700.00
2560Information Services530Communication Services$1,996.85
2560Information Services540Advertising$100.00
2560Information Services619General Supplies$22,789.99
2573Inservice Training Services (non-instructional staff)114Unused Leave for Certified Staff$400.00
2573Inservice Training Services (non-instructional staff)124Unused Leave for Noncertified Staff$400.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$24.71
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$5.78
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$24.64
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$5.76
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$1,675.00
2574Health Services336Medical Services$170.00
2574Health Services616Health, First-Aid & Hygiene Supplies$95.08
2574Health Services619General Supplies$36.99
2575Other Staff Services114Unused Leave for Certified Staff$200.00
2575Other Staff Services231FICA - Employer's Contribution - Certified Personnel$61.32
2575Other Staff Services232Medicare - Employer's Contribution - Certified Personnel$35.55
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,535.13
2575Other Staff Services810Dues and Fees$359.20
2580Administrative Technology Services530Communication Services$10,499.25
   Total:$167,324.61