Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Clayton
  • Function Code: 2500
  • Report Generated: 2/17/2025 9:28:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$53,668.00
2511Business Office149Other Non-Certified Temporary Compensation$150.00
2511Business Office180Stipends - Noncertified$263.61
2511Business Office192Extra Duty/Addenda—Certified$150.00
2511Business Office193Extra Duty/Addenda—Non-certified$2,450.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,917.48
2511Business Office224Life Insurance - Noncertified Personnel$44.00
2511Business Office231FICA - Employer's Contribution - Certified Personnel$9.30
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$2.18
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,625.69
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$614.06
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$14.25
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$8.40
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,261.57
2511Business Office273Workers' Compensation - Certified Personnel$0.40
2511Business Office283Workers' Compensation - Noncertified Personnel$150.98
2511Business Office525Surety Bonds$95.00
2511Business Office530Communication Services$2,156.96
2511Business Office619General Supplies$5,992.09
2511Business Office810Dues and Fees$11,378.50
2511Business Office930Reimbursement$120.05
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$21,316.03
2520Purchasing, Warehousing, and Distributing Services530Communication Services$1,428.74
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$206.15
2530Printing, Publishing, and Duplicating Services342Data Proc Svcs$895.00
2541Planning Services310OFCL/ADM SVCS$3,106.80
2544Evaluation Services810Dues and Fees$1,098.75
2560Information Services540Advertising$1,360.52
2560Information Services653Supplies-Technology Related$1,966.20
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$118.36
2560Information Services810Dues and Fees$1,143.96
2573Inservice Training Services (non-instructional staff)810Dues and Fees$245.00
2574Health Services336Medical Services$1,931.30
2575Other Staff Services580Staff Travel$426.85
2575Other Staff Services619General Supplies$1,384.86
2575Other Staff Services659Firearms and ammunition$488.91
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$352.96
2575Other Staff Services810Dues and Fees$1,358.25
   Total:$139,901.16