Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Welch
  • Function Code: 2500
  • Report Generated: 12/22/2024 1:55:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$55,312.57
2511Business Office143SALARY-NO RETIREMENT$216.57
2511Business Office223Health and Accident Insurance - Noncertified Personnel$7,537.08
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,433.37
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$803.00
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,163.28
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,650.20
2511Business Office283Workers' Compensation - Noncertified Personnel$146.53
2511Business Office449Oth Rentals/Lease Sv$26.59
2511Business Office525Surety Bonds$320.17
2511Business Office580Staff Travel$1,090.35
2511Business Office611Copy supplies$610.28
2511Business Office619General Supplies$3,950.82
2511Business Office653Supplies-Technology Related$1,080.00
2511Business Office810Dues and Fees$375.00
2511Business Office833Interest on Nonpayable Warrants$59.11
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$23,505.11
2560Information Services540Advertising$638.04
2571Recruitment and Placement Services540Advertising$10.00
2571Recruitment and Placement Services810Dues and Fees$585.00
2572Personnel Services653Supplies-Technology Related$1,037.75
2572Personnel Services810Dues and Fees$250.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$1,140.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$2,623.55
2574Health Services336Medical Services$611.90
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$121.91
2580Administrative Technology Services530Communication Services$13,571.53
2580Administrative Technology Services653Supplies-Technology Related$4,620.00
   Total:$133,489.71