Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Alva
  • Function Code: 2500
  • Report Generated: 4/18/2024 6:27:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$147,336.24
2511Business Office180Stipends - Noncertified$1,500.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$22,611.24
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$7,948.46
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,858.89
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$9,658.42
2511Business Office525Surety Bonds$168.86
2511Business Office611Copy supplies$220.00
2511Business Office653Supplies-Technology Related$20,191.65
2511Business Office810Dues and Fees$3,550.45
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$72,459.66
2541Planning Services310OFCL/ADM SVCS$7,500.00
2560Information Services192Extra Duty/Addenda—Certified$1,552.50
2560Information Services193Extra Duty/Addenda—Non-certified$3,105.00
2560Information Services231FICA - Employer's Contribution - Certified Personnel$78.15
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$18.26
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$195.61
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$45.78
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$147.49
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$294.96
2560Information Services342Data Proc Svcs$8,060.00
2572Personnel Services336Medical Services$80.00
2572Personnel Services342Data Proc Svcs$1,330.00
2572Personnel Services653Supplies-Technology Related$5,859.00
2572Personnel Services810Dues and Fees$363.00
2572Personnel Services860Staff Registration and Tuition$450.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,035.08
2573Inservice Training Services (non-instructional staff)810Dues and Fees$4,500.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$5,175.00
2574Health Services336Medical Services$140.00
2574Health Services342Data Proc Svcs$1,063.60
2580Administrative Technology Services120Regular Noncertified Salaries$49,487.94
2580Administrative Technology Services180Stipends - Noncertified$500.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$3,108.92
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$727.04
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$4,748.87
   Total:$395,607.15