Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bennington
  • Function Code: 2300
  • Report Generated: 8/7/2020 5:36:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,639.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$145.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$34.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$252.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,000.00
2313Board Treasurer Services192Extra Duty/Addenda—Certified$4,000.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$238.59
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$55.80
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$382.48
2313Board Treasurer Services525Surety Bonds$500.00
2314Election Services810Dues and Fees$468.83
2318Audit Services331Accounting Services$5,700.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,225.00
2319Other Board of Education Services522Liability Insurance$10,658.00
2319Other Board of Education Services580Staff Travel$11,492.42
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$600.00
2319Other Board of Education Services810Dues and Fees$1,375.00
2321Office of the Superintendent Services110Regular Certified Salaries$94,773.90
2321Office of the Superintendent Services116TRS Offset for Certified Staff$760.77
2321Office of the Superintendent Services120Regular Noncertified Salaries$45,142.71
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$1,000.00
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,100.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,500.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$300.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$82.50
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$213.12
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$89.40
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$513.12
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,057.39
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,182.79
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,603.85
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$608.94
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,004.39
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,809.00
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$37.63
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,537.72
2321Office of the Superintendent Services525Surety Bonds$791.67
2321Office of the Superintendent Services580Staff Travel$7.50
2321Office of the Superintendent Services810Dues and Fees$600.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,483.03
2330State and Federal Relations Services810Dues and Fees$11,013.59
2340Other General and Administrative Services310OFCL/ADM SVCS$13,380.00
2340Other General and Administrative Services580Staff Travel$822.53
2340Other General and Administrative Services654Furniture and Fixtures$4,373.48
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$58.00
2340Other General and Administrative Services810Dues and Fees$1,100.00
2340Other General and Administrative Services930Reimbursement$125.94
   Total:$274,118.55