Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Welch
  • Function Code: 2500
  • Report Generated: 1/19/2026 12:24:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$67,113.00
2511Business Office143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$216.57
2511Business Office223Health and Accident Insurance - Noncertified Personnel$9,026.72
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,170.43
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$975.38
2511Business Office261Retirement - District-Paid - Noncertified Personnel$5,051.56
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,855.72
2511Business Office283Workers' Compensation - Noncertified Personnel$180.25
2511Business Office439Oth Equip & Veh Svcs$60.00
2511Business Office449Oth Rentals/Lease Sv$26.59
2511Business Office525Surety Bonds$320.17
2511Business Office619General Supplies$3,929.65
2511Business Office653Supplies-Technology Related$1,244.83
2511Business Office734Technology Software$9.94
2511Business Office810Fees$375.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$25,605.29
2560Information Services530Communication Services$7,475.10
2560Information Services540Advertising$217.90
2571Recruitment and Placement Services810Fees$386.50
2572Personnel Services653Supplies-Technology Related$1,013.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$614.92
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$515.00
2574Health Services336Medical Services$725.00
2580Administrative Technology Services530Communication Services$5,240.97
   Total:$141,349.49