Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dale
  • Function Code: 2500
  • Report Generated: 6/21/2018 5:10:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$43,270.00
2511Business Office124Unused Sick Leave for Noncertified Staff$105.00
2511Business Office180Stipends - Noncertified$500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,675.84
2511Business Office224Life Insurance - Noncertified Personnel$18.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,666.56
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$623.58
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,700.15
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,808.28
2511Business Office310OFCL/ADM SVCS$4,710.00
2511Business Office331Accounting Services$8,138.54
2511Business Office342Data Proc Svcs$5,460.00
2511Business Office525Surety Bonds$650.00
2511Business Office530Communication Services$6,000.00
2511Business Office810Dues and Fees$4,300.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,022.82
2530Printing, Publishing, and Duplicating Services611Copy supplies$1,840.00
2544Evaluation Services320Professional-Education Services$1,287.00
2560Information Services342Data Proc Svcs$2,705.99
2560Information Services530Communication Services$3,825.90
2560Information Services540Advertising$3,400.79
2560Information Services642Periodicals (includes professional publications)$50.00
2571Recruitment and Placement Services344Security Svcs$315.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$75.00
2574Health Services336Medical Services$962.60
2574Health Services529Other Insurance Services$54.90
2575Other Staff Services273Workers' Compensation - Certified Personnel$11,409.12
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$4,436.88
2575Other Staff Services529Other Insurance Services$44.18
2580Administrative Technology Services342Data Proc Svcs$17,050.53
2580Administrative Technology Services346TECH REL TECH SER$25,731.00
   Total:$176,837.66