Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: North Rock Creek
  • Function Code: 2500
  • Report Generated: 10/18/2021 12:17:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office116TRS Offset for Certified Staff$626.54
2511Business Office120Regular Noncertified Salaries$107,118.77
2511Business Office150Overtime Salaries - Noncertified$241.58
2511Business Office223Health and Accident Insurance - Noncertified Personnel$21,794.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$6,339.70
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,482.72
2511Business Office261Retirement - District-Paid - Noncertified Personnel$7,499.52
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$11,028.16
2511Business Office525Surety Bonds$100.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$38,054.11
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$519.17
2520Purchasing, Warehousing, and Distributing Services656Machinery/Machines$5,890.00
2520Purchasing, Warehousing, and Distributing Services739Security Equipment$17,830.00
2530Printing, Publishing, and Duplicating Services619General Supplies$3,388.16
2530Printing, Publishing, and Duplicating Services647Newspapers$1,530.90
2571Recruitment and Placement Services540Advertising$13.80
2572Personnel Services810Dues and Fees$1,400.00
2574Health Services336Medical Services$1,443.00
2574Health Services810Dues and Fees$500.00
2575Other Staff Services580Staff Travel$7,006.67
2575Other Staff Services810Dues and Fees$96,540.00
   Total:$330,347.20