Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gore
  • Function Code: 2500
  • Report Generated: 5/25/2024 1:34:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$88,000.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office149Other Non-Certified Temporary Compensation$500.00
2511Business Office180Stipends - Noncertified$5,000.00
2511Business Office193Extra Duty/Addenda—Non-certified$3,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$6,921.18
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,582.71
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,305.67
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$40.00
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$12,500.74
2511Business Office283Workers' Compensation - Noncertified Personnel$221.25
2511Business Office525Surety Bonds$1,208.31
2511Business Office611Copy supplies$4,366.05
2511Business Office619General Supplies$847.48
2511Business Office653Supplies-Technology Related$330.93
2511Business Office810Dues and Fees$147,509.24
2511Business Office860Staff Registration and Tuition$200.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$27,105.13
2560Information Services540Advertising$343.82
2572Personnel Services149Other Non-Certified Temporary Compensation$4,600.00
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$285.20
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$66.70
2572Personnel Services653Supplies-Technology Related$866.25
2574Health Services336Medical Services$1,876.25
2575Other Staff Services580Staff Travel$3,374.96
2575Other Staff Services810Dues and Fees$810.50
2575Other Staff Services860Staff Registration and Tuition$5,472.00
2580Administrative Technology Services530Communication Services$2,000.00
   Total:$326,610.65