Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Jay
  • Function Code: 2500
  • Report Generated: 2/19/2025 7:26:32 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$211,112.64
2511Business Office124Unused Leave for Noncertified Staff$240.00
2511Business Office141Non-Cert Sub Sal-CP$1,554.00
2511Business Office150Overtime Salaries - Noncertified$1,151.73
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$3,200.00
2511Business Office193Extra Duty/Addenda—Non-certified$2,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$40,176.50
2511Business Office224Life Insurance - Noncertified Personnel$221.76
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$12,981.45
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,035.99
2511Business Office262Retirement - Federal/Grant Matching - Noncertified Personnel$9,732.21
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$16,644.49
2511Business Office281Unemployment Compensation - Noncertified Personnel$809.35
2511Business Office283Workers' Compensation - Noncertified Personnel$942.49
2511Business Office310OFCL/ADM SVCS$117.98
2511Business Office337OTHER PROFESSIONAL SERVICES$99,040.26
2511Business Office346TECH REL TECH SER$13,525.40
2511Business Office420Cleaning and Laundry Services$840.00
2511Business Office525Surety Bonds$350.00
2511Business Office530Communication Services$2,835.96
2511Business Office611Copy supplies$1,872.80
2511Business Office616Health, First-Aid & Hygiene Supplies$13.98
2511Business Office617Kitchen Products and Supplies$642.25
2511Business Office618Cleaning, Maintenance and Groundskeeping Supplies$572.32
2511Business Office619General Supplies$11,291.07
2511Business Office653Supplies-Technology Related$1,077.04
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$626.46
2511Business Office810Dues and Fees$4,660.04
2511Business Office860Staff Registration and Tuition$1,070.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$77,504.69
2520Purchasing, Warehousing, and Distributing Services619General Supplies$273.12
2520Purchasing, Warehousing, and Distributing Services651Appliances / Furniture / Fixtures$16,352.11
2520Purchasing, Warehousing, and Distributing Services731Appliances / Furniture / Fixtures$122,878.83
2520Purchasing, Warehousing, and Distributing Services810Dues and Fees$75.00
2530Printing, Publishing, and Duplicating Services337OTHER PROFESSIONAL SERVICES$1,000.00
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,084.17
2541Planning Services682Awards, Gifts, Decorations, Regalia, and Refreshments$637.40
2542Research Services310OFCL/ADM SVCS$6,622.68
2544Evaluation Services342Data Proc Svcs$63,000.00
2544Evaluation Services641Books / EBOOKS$660.00
2560Information Services432Technology Services$1,890.00
2560Information Services540Advertising$1,184.31
2560Information Services810Dues and Fees$3,005.00
2571Recruitment and Placement Services337OTHER PROFESSIONAL SERVICES$6,598.00
2571Recruitment and Placement Services530Communication Services$2,689.86
2571Recruitment and Placement Services540Advertising$592.99
2571Recruitment and Placement Services810Dues and Fees$195,299.81
2572Personnel Services120Regular Noncertified Salaries$103,240.80
2572Personnel Services150Overtime Salaries - Noncertified$3,951.09
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$700.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$18,183.12
2572Personnel Services224Life Insurance - Noncertified Personnel$100.80
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$5,753.44
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,345.55
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$10,413.64
2572Personnel Services283Workers' Compensation - Noncertified Personnel$952.67
2573Inservice Training Services (non-instructional staff)580Staff Travel$514.21
2573Inservice Training Services (non-instructional staff)682Awards, Gifts, Decorations, Regalia, and Refreshments$4,765.10
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$4,395.00
2574Health Services336Medical Services$9,889.00
2575Other Staff Services530Communication Services$149.90
2575Other Staff Services619General Supplies$39.66
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,112.29
2575Other Staff Services810Dues and Fees$615.00
2580Administrative Technology Services141Non-Cert Sub Sal-CP$17,228.55
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,068.18
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$249.82
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$152.13
2580Administrative Technology Services346TECH REL TECH SER$1,260.00
2580Administrative Technology Services530Communication Services$3,149.93
   Total:$1,134,916.02