Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Carnegie
  • Function Code: 2300
  • Report Generated: 1/18/2019 1:46:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$100.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$7.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services310OFCL/ADM SVCS$7,400.00
2313Board Treasurer Services525Surety Bonds$1,082.50
2314Election Services310OFCL/ADM SVCS$1,929.10
2317Legal Services354General Counsel Services-Board Representation$52.00
2318Audit Services331Accounting Services$9,014.00
2319Other Board of Education Services810Dues and Fees$1,764.75
2319Other Board of Education Services860Staff Registration and Tuition$3,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$84,475.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$148.93
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$30.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,646.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,273.82
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,233.35
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,588.70
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,108.42
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$436.25
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services619General Supplies$29.95
2330State and Federal Relations Services110Regular Certified Salaries$4,458.33
2330State and Federal Relations Services120Regular Noncertified Salaries$21,893.91
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,019.50
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$215.98
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$50.55
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,408.96
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$329.57
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$194.96
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$735.66
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,395.72
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,079.97
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$9.96
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$20.36
2340Other General and Administrative Services530Communication Services$120.00
2340Other General and Administrative Services619General Supplies$8,874.95
2340Other General and Administrative Services810Dues and Fees$2,350.00
   Total:$190,920.59