Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Timberlake
  • Function Code: 2500
  • Report Generated: 4/18/2025 5:01:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$72,891.50
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,626.46
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,283.29
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$7,426.65
2511Business Office525Surety Bonds$100.00
2511Business Office611Copy supplies$831.00
2511Business Office619General Supplies$1,270.62
2511Business Office810Dues and Fees$275.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$44,407.57
2530Printing, Publishing, and Duplicating Services550Printing and Binding$686.30
2530Printing, Publishing, and Duplicating Services611Copy supplies$109.99
2544Evaluation Services320Professional-Education Services$1,037.75
2571Recruitment and Placement Services540Advertising$58.25
2571Recruitment and Placement Services810Dues and Fees$476.25
2573Inservice Training Services (non-instructional staff)180Stipends - Noncertified$13,500.00
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,032.75
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$1,099.64
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$2.20
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$374.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,232.58
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,335.00
2580Administrative Technology Services342Data Proc Svcs$8,100.00
   Total:$171,508.34