Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porter Consolidated
  • Function Code: 2500
  • Report Generated: 10/23/2021 11:48:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$71,293.50
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,703.20
2511Business Office180Stipends - Noncertified$2,047.60
2511Business Office193Extra Duty/Addenda—Non-certified$1,200.00
2511Business Office222Dental Insurance - Noncertified Personnel$161.64
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,012.60
2511Business Office224Life Insurance - Noncertified Personnel$110.40
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,721.12
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,931.15
2511Business Office283Workers' Compensation - Noncertified Personnel$285.89
2511Business Office310OFCL/ADM SVCS$3,900.00
2511Business Office346TECH REL TECH SER$4,620.00
2511Business Office431Nontechnology Serv$94.00
2511Business Office436Office Machine Svcs$115.00
2511Business Office442Equip & Vehicle Svcs$4,335.01
2511Business Office525Surety Bonds$850.00
2511Business Office530Communication Services$17,891.50
2511Business Office550Printing and Binding$552.00
2511Business Office580Staff Travel$78.54
2511Business Office619General Supplies$3,013.94
2511Business Office653Supplies-Technology Related$6,695.88
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$255.20
2511Business Office810Dues and Fees$4,062.30
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$13,921.08
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$8,580.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$2,140.51
2530Printing, Publishing, and Duplicating Services611Copy supplies$122.00
2530Printing, Publishing, and Duplicating Services682Awards, Gifts, Decorations, Regalia, and Refreshments$736.95
2544Evaluation Services320Professional-Education Services$1,000.00
2544Evaluation Services618Cleaning, Maintenance Supplies and Chemicals$400.00
2571Recruitment and Placement Services810Dues and Fees$523.94
2573Inservice Training Services (non-instructional staff)580Staff Travel$421.08
2574Health Services336Medical Services$808.20
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$960.70
2580Administrative Technology Services346TECH REL TECH SER$3,678.79
   Total:$182,223.72