Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Clayton
  • Function Code: 2500
  • Report Generated: 1/21/2019 4:20:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$47,611.82
2511Business Office150Overtime Salaries - Noncertified$2,683.28
2511Business Office193Extra Duty/Addenda—Non-certified$300.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$14,039.00
2511Business Office224Life Insurance - Noncertified Personnel$44.20
2511Business Office231FICA - Employer's Contribution - Certified Personnel$6.20
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$1.45
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,878.42
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$673.16
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$9.50
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,022.51
2511Business Office283Workers' Compensation - Noncertified Personnel$141.26
2511Business Office342Data Proc Svcs$6,012.00
2511Business Office440Rentals$931.89
2511Business Office525Surety Bonds$300.00
2511Business Office530Communication Services$3,467.15
2511Business Office580Staff Travel$99.98
2511Business Office619General Supplies$12,649.83
2511Business Office653Supplies-Technology Related$10.97
2511Business Office810Dues and Fees$1,804.59
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$11,576.96
2530Printing, Publishing, and Duplicating Services550Printing and Binding$3,500.00
2541Planning Services310OFCL/ADM SVCS$4,215.00
2560Information Services540Advertising$1,306.17
2560Information Services810Dues and Fees$48.00
2574Health Services336Medical Services$714.60
2575Other Staff Services580Staff Travel$2,500.00
2575Other Staff Services619General Supplies$2,052.81
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$29,067.02
2575Other Staff Services810Dues and Fees$1,120.00
2575Other Staff Services860Staff Registration and Tuition$1,200.00
   Total:$155,987.77