Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 2500
  • Report Generated: 12/12/2017 9:25:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$158,262.64
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2511Business Office180Stipends - Noncertified$5,400.00
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$3,000.00
2511Business Office222Dental Insurance - Noncertified Personnel$176.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$23,950.72
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$9,268.97
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$2,167.73
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$17,152.77
2511Business Office283Workers' Compensation - Noncertified Personnel$640.76
2511Business Office340Technical Services$598.56
2511Business Office525Surety Bonds$181.25
2511Business Office580Staff Travel$223.83
2511Business Office611Copy supplies$1,444.33
2511Business Office653Supplies-Technology Related$4,331.30
2511Business Office810Dues and Fees$250.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$77,344.85
2520Purchasing, Warehousing, and Distributing Services618Cleaning, Maintenance Supplies and Chemicals$476.20
2560Information Services530Communication Services$1,314.45
2571Recruitment and Placement Services340Technical Services$885.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$15,194.60
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$9,845.52
2574Health Services336Medical Services$789.00
2574Health Services340Technical Services$20.00
2580Administrative Technology Services120Regular Noncertified Salaries$36,798.52
2580Administrative Technology Services124Unused Sick Leave for Noncertified Staff$922.50
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,374.14
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$555.21
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$3,495.83
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$167.59
2580Administrative Technology Services530Communication Services$1,800.00
   Total:$380,221.96