Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 2500
  • Report Generated: 2/18/2018 7:53:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$43,946.60
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office224Life Insurance - Noncertified Personnel$41.52
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,911.80
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$680.97
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,310.92
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,493.40
2511Business Office337OTHER PROFESSIONAL SERVICES$1,500.00
2511Business Office342Data Proc Svcs$2,000.00
2511Business Office420Cleaning and Laundry Services$271.50
2511Business Office430Repairs and Maintenance Services$5,549.69
2511Business Office440Rentals$16,717.39
2511Business Office525Surety Bonds$1,482.50
2511Business Office550Printing and Binding$1,367.05
2511Business Office611Copy supplies$160.00
2511Business Office617Kitchen Products and Supplies$614.90
2511Business Office619Classroom and/or Office Supplies$1,650.71
2511Business Office654Furniture and Fixtures$1,300.00
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$600.71
2511Business Office810Dues and Fees$640.00
2511Business Office834Interest on Lease Purchase Expenditures$1,514.74
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$16,679.20
2530Printing, Publishing, and Duplicating Services530Communication Services$805.00
2560Information Services430Repairs and Maintenance Services$600.00
2560Information Services530Communication Services$3,162.65
2560Information Services653Supplies-Technology Related$780.00
2571Recruitment and Placement Services344Security Svcs$285.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,794.96
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,499.00
2574Health Services336Medical Services$520.00
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,610.00
   Total:$126,042.77