Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Belfonte
  • Function Code: 2500
  • Report Generated: 8/7/2020 4:47:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$34,250.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office149Other Non-Certified Temporary Compensation$50.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,260.85
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$528.78
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,242.24
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,371.77
2511Business Office281Unemployment Compensation - Noncertified Personnel$420.39
2511Business Office283Workers' Compensation - Noncertified Personnel$700.00
2511Business Office310OFCL/ADM SVCS$550.00
2511Business Office331Accounting Services$3,300.00
2511Business Office430Repairs and Maintenance Services$2,700.00
2511Business Office525Surety Bonds$150.00
2511Business Office529Other Insurance Services$30.00
2511Business Office530Communication Services$3,300.00
2511Business Office580Staff Travel$4,445.61
2511Business Office619General Supplies$8,585.61
2511Business Office653Supplies-Technology Related$223.84
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$815.00
2511Business Office810Dues and Fees$9,093.20
2511Business Office833Interest on Nonpayable Warrants$29.53
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$2,555.53
2541Planning Services310OFCL/ADM SVCS$4,500.00
2544Evaluation Services320Professional-Education Services$1,000.00
2544Evaluation Services619General Supplies$400.00
2560Information Services430Repairs and Maintenance Services$2,700.00
2560Information Services440Rentals$100.00
2560Information Services540Advertising$1,441.36
2574Health Services336Medical Services$348.00
2574Health Services616Health, First-Aid & Hygiene Supplies$125.00
2580Administrative Technology Services653Supplies-Technology Related$19,917.92
   Total:$111,410.91