Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Macomb
  • Function Code: 2500
  • Report Generated: 11/14/2018 8:47:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$1,000.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$64.64
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$15.13
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$95.14
2511Business Office310OFCL/ADM SVCS$55.38
2511Business Office331Accounting Services$7,222.15
2511Business Office440Rentals$3,983.00
2511Business Office810Dues and Fees$187.34
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$4,820.51
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$1,155.66
2530Printing, Publishing, and Duplicating Services550Printing and Binding$500.45
2530Printing, Publishing, and Duplicating Services611Copy supplies$3,092.39
2530Printing, Publishing, and Duplicating Services641Books$494.00
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$414.00
2544Evaluation Services320Professional-Education Services$380.00
2544Evaluation Services653Supplies-Technology Related$300.00
2560Information Services440Rentals$2,376.00
2560Information Services810Dues and Fees$110.00
2572Personnel Services440Rentals$875.00
2572Personnel Services810Dues and Fees$585.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$270.00
2574Health Services810Dues and Fees$1,623.10
2575Other Staff Services810Dues and Fees$15.00
2575Other Staff Services930Reimbursement$139.92
2580Administrative Technology Services120Regular Noncertified Salaries$5,458.91
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$8.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$359.04
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$83.96
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$519.26
2580Administrative Technology Services346TECH REL TECH SER$13,500.00
2580Administrative Technology Services430Repairs and Maintenance Services$2,200.00
2580Administrative Technology Services440Rentals$1,450.00
   Total:$55,249.88