Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Clayton
  • Function Code: 2500
  • Report Generated: 2/28/2024 4:55:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$50,745.00
2511Business Office149Other Non-Certified Temporary Compensation$125.00
2511Business Office180Stipends - Noncertified$468.66
2511Business Office192Extra Duty/Addenda—Certified$300.00
2511Business Office193Extra Duty/Addenda—Non-certified$2,450.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$15,122.92
2511Business Office224Life Insurance - Noncertified Personnel$43.20
2511Business Office231FICA - Employer's Contribution - Certified Personnel$18.60
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$4.35
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,044.72
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$712.07
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$28.50
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$16.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,100.63
2511Business Office273Workers' Compensation - Certified Personnel$0.92
2511Business Office283Workers' Compensation - Noncertified Personnel$165.90
2511Business Office525Surety Bonds$95.00
2511Business Office530Communication Services$2,974.50
2511Business Office580Staff Travel$254.58
2511Business Office619General Supplies$3,017.94
2511Business Office653Supplies-Technology Related$99.72
2511Business Office810Dues and Fees$5,393.02
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$22,345.80
2520Purchasing, Warehousing, and Distributing Services530Communication Services$8,025.00
2520Purchasing, Warehousing, and Distributing Services682Awards, Gifts, Decorations, Regalia, and Refreshments$353.57
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,246.40
2541Planning Services273Workers' Compensation - Certified Personnel$49.34
2541Planning Services310OFCL/ADM SVCS$4,595.00
2544Evaluation Services810Dues and Fees$2,490.50
2560Information Services540Advertising$3,015.78
2560Information Services653Supplies-Technology Related$11,855.20
2560Information Services810Dues and Fees$153.94
2560Information Services890Refund of Prior Year’s Revenue$114.00
2574Health Services336Medical Services$3,279.20
2575Other Staff Services619General Supplies$656.41
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,206.11
2575Other Staff Services810Dues and Fees$790.00
2575Other Staff Services890Refund of Prior Year’s Revenue$293.00
2575Other Staff Services930Reimbursement$311.00
   Total:$151,961.48