Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Berryhill
  • Function Code: 2500
  • Report Generated: 10/16/2021 6:24:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$46,094.40
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
2511Business Office180Stipends - Noncertified$1,200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$4,311.30
2511Business Office224Life Insurance - Noncertified Personnel$39.79
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$2,974.96
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$695.76
2511Business Office261Retirement - District-Paid - Noncertified Personnel$3,562.75
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$4,835.17
2511Business Office331Accounting Services$3,000.00
2511Business Office337OTHER PROFESSIONAL SERVICES$1,200.00
2511Business Office420Cleaning and Laundry Services$225.90
2511Business Office449Oth Rentals/Lease Sv$1,539.04
2511Business Office525Surety Bonds$252.50
2511Business Office611Copy supplies$373.14
2511Business Office617Kitchen Products and Supplies$310.04
2511Business Office619General Supplies$1,784.07
2511Business Office653Supplies-Technology Related$8,910.00
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$290.39
2511Business Office810Dues and Fees$1,927.23
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$17,472.59
2530Printing, Publishing, and Duplicating Services444Rental of Computers and Related Equipment$1,800.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$724.21
2541Planning Services192Extra Duty/Addenda—Certified$1,000.00
2541Planning Services231FICA - Employer's Contribution - Certified Personnel$63.58
2541Planning Services232Medicare - Employer's Contribution - Certified Personnel$14.85
2541Planning Services251Retirement - District-Paid - Certified Personnel$75.24
2541Planning Services253Retirement - Employer's Contribution - Certified Personnel$102.19
2541Planning Services342Data Proc Svcs$2,000.00
2560Information Services530Communication Services$1,800.00
2571Recruitment and Placement Services420Cleaning and Laundry Services$5,844.64
2571Recruitment and Placement Services540Advertising$3,252.00
2571Recruitment and Placement Services810Dues and Fees$1,290.00
2572Personnel Services810Dues and Fees$1,952.50
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,264.76
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,135.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$8,242.00
2574Health Services336Medical Services$1,390.00
2574Health Services529Other Insurance Services$476.00
2574Health Services616Health, First-Aid & Hygiene Supplies$1,078.88
2574Health Services618Cleaning, Maintenance Supplies and Chemicals$4,749.98
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,441.69
2575Other Staff Services930Reimbursement$111.90
2580Administrative Technology Services346TECH REL TECH SER$24,999.96
2580Administrative Technology Services432Technology Services$206.00
2580Administrative Technology Services653Supplies-Technology Related$529.20
   Total:$171,578.65