Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carnegie
  • Function Code: 2300
  • Report Generated: 4/25/2018 9:14:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$100.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$6.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.67
2313Board Treasurer Services310OFCL/ADM SVCS$7,700.00
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services354General Counsel Services-Board Representation$382.50
2317Legal Services356Employment Law$517.50
2318Audit Services331Accounting Services$9,972.00
2319Other Board of Education Services810Dues and Fees$4,512.55
2319Other Board of Education Services860Staff Registration and Tuition$1,475.00
2321Office of the Superintendent Services110Regular Certified Salaries$70,960.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,750.03
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,272.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,233.17
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$220.09
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$51.47
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,709.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,168.26
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$356.22
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$575.93
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$25.15
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$176.00
2330State and Federal Relations Services110Regular Certified Salaries$5,000.00
2330State and Federal Relations Services120Regular Noncertified Salaries$22,699.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services181Bonus for Noncertified Staff (CONFER WITH TRS)$250.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$299.63
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$70.09
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,482.13
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$346.59
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$384.96
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$474.96
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,747.80
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,156.39
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$34.21
2340Other General and Administrative Services530Communication Services$120.00
2340Other General and Administrative Services653Supplies-Technology Related$17.99
2340Other General and Administrative Services810Dues and Fees$2,370.00
   Total:$171,109.91