Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moffett
  • Function Code: 2500
  • Report Generated: 9/21/2018 6:14:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$26,607.30
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,365.00
2511Business Office193Extra Duty - Noncertified$10,000.00
2511Business Office198Annuities and Certificates of Deposit (CDs)$782.67
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,587.52
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,344.31
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$548.21
2511Business Office261Retirement - District-Paid - Noncertified Personnel$2,903.70
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$3,940.71
2511Business Office310OFCL/ADM SVCS$7.25
2511Business Office331Accounting Services$4,785.00
2511Business Office346TECH REL TECH SER$10,819.37
2511Business Office430Repairs and Maintenance Services$8,844.24
2511Business Office611Copy supplies$1,499.00
2511Business Office619Classroom and/or Office Supplies$3,037.40
2511Business Office810Dues and Fees$1,559.23
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$1,722.10
2530Printing, Publishing, and Duplicating Services530Communication Services$231.05
2541Planning Services346TECH REL TECH SER$4,000.00
2544Evaluation Services320Professional-Education Services$569.25
2572Personnel Services653Supplies-Technology Related$4,588.00
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$450.00
2573Inservice Training Services (non-instructional staff)198Annuities and Certificates of Deposit (CDs)$9.73
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$27.90
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$6.54
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$33.87
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$45.96
2573Inservice Training Services (non-instructional staff)580Staff Travel$251.63
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$40.00
2574Health Services336Medical Services$290.00
2575Other Staff Services810Dues and Fees$60.00
2580Administrative Technology Services530Communication Services$1,500.00
   Total:$99,456.94