Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Seminole
  • Function Code: 2500
  • Report Generated: 10/18/2021 1:28:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$126,080.63
2511Business Office180Stipends - Noncertified$7,350.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$29,059.20
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,997.03
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,870.28
2511Business Office261Retirement - District-Paid - Noncertified Personnel$10,043.12
2511Business Office262Retirement - Federal Matching - Noncertified Personnel$542.30
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$13,629.95
2511Business Office525Surety Bonds$50.00
2511Business Office580Staff Travel$1,401.65
2511Business Office611Copy supplies$11,018.99
2511Business Office619General Supplies$2,260.34
2511Business Office653Supplies-Technology Related$218.42
2511Business Office656Machinery/Machines$44.62
2511Business Office810Dues and Fees$299.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$63,806.69
2530Printing, Publishing, and Duplicating Services550Printing and Binding$65.00
2544Evaluation Services810Dues and Fees$5,194.00
2560Information Services540Advertising$1,000.00
2571Recruitment and Placement Services810Dues and Fees$1,479.55
2573Inservice Training Services (non-instructional staff)337OTHER PROFESSIONAL SERVICES$21,477.00
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$4,000.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,477.17
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,979.73
2574Health Services336Medical Services$1,650.00
2575Other Staff Services530Communication Services$158.89
2575Other Staff Services580Staff Travel$56.81
2575Other Staff Services619General Supplies$31.92
2580Administrative Technology Services346TECH REL TECH SER$27,146.00
2580Administrative Technology Services432Technology Services$168.94
2580Administrative Technology Services530Communication Services$2,527.00
2580Administrative Technology Services580Staff Travel$1,852.35
2580Administrative Technology Services653Supplies-Technology Related$2,713.70
2580Administrative Technology Services810Dues and Fees$10,836.36
   Total:$361,486.64