Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Erick
  • Function Code: 2300
  • Report Generated: 10/23/2021 10:17:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$800.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$61.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$75.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$425.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,499.96
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$191.28
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$237.48
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$18.69
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$300.00
2313Board Treasurer Services525Surety Bonds$575.00
2314Election Services310OFCL/ADM SVCS$3,000.00
2317Legal Services357Other Legal Services$2,870.00
2318Audit Services331Accounting Services$5,130.00
2319Other Board of Education Services310OFCL/ADM SVCS$7,501.94
2319Other Board of Education Services522Liability Insurance$1,788.09
2319Other Board of Education Services580Staff Travel$1,538.00
2319Other Board of Education Services810Dues and Fees$1,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$88,100.05
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,000.00
2321Office of the Superintendent Services170Stipends - Certified$100.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$9,133.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,785.65
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$229.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,238.45
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,942.68
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$665.99
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$22.36
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services580Staff Travel$2,340.44
2321Office of the Superintendent Services619General Supplies$25.00
2321Office of the Superintendent Services860Staff Registration and Tuition$200.00
   Total:$156,924.93