Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Timberlake
  • Function Code: 2500
  • Report Generated: 4/29/2024 10:15:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$66,324.75
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,133.01
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,615.83
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,739.35
2511Business Office283Workers' Compensation - Noncertified Personnel$291.96
2511Business Office342Data Proc Svcs$2,150.00
2511Business Office525Surety Bonds$130.00
2511Business Office611Copy supplies$213.35
2511Business Office619General Supplies$1,404.05
2511Business Office810Dues and Fees$114.10
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$37,987.68
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,689.66
2571Recruitment and Placement Services540Advertising$809.25
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$17,000.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,300.50
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$75.26
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$1,337.14
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$75.44
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$75.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,386.15
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,650.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,110.00
2574Health Services336Medical Services$825.00
2580Administrative Technology Services342Data Proc Svcs$5,685.00
   Total:$163,398.76