Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Belfonte
  • Function Code: 2500
  • Report Generated: 4/23/2024 1:51:53 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$46,850.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,134.68
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$733.19
2511Business Office261Retirement - District-Paid - Noncertified Personnel$1,661.13
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,508.81
2511Business Office281Unemployment Compensation - Noncertified Personnel$344.36
2511Business Office283Workers' Compensation - Noncertified Personnel$129.32
2511Business Office331Accounting Services$6,828.35
2511Business Office525Surety Bonds$450.00
2511Business Office580Staff Travel$2,993.62
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$80.56
2511Business Office619General Supplies$3,119.96
2511Business Office653Supplies-Technology Related$5,700.00
2511Business Office810Dues and Fees$11,098.32
2511Business Office834Interest on Lease Purchase Expenditures$1,395.61
2560Information Services540Advertising$268.60
2574Health Services336Medical Services$462.50
2575Other Staff Services193Extra Duty/Addenda—Non-certified$500.00
2575Other Staff Services241FICA - Employer's Contribution - Noncertified Personnel$32.43
2575Other Staff Services242Medicare - Employer's Contribution - Noncertified Personnel$7.59
2575Other Staff Services261Retirement - District-Paid - Noncertified Personnel$18.13
2575Other Staff Services262Retirement - Federal/Grant Matching - Noncertified Personnel$41.45
2575Other Staff Services263Retirement - Employer's Contribution - Noncertified Personnel$49.23
2575Other Staff Services281Unemployment Compensation - Noncertified Personnel$6.57
2575Other Staff Services283Workers' Compensation - Noncertified Personnel$1.09
   Total:$94,968.06