Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Cement
  • Function Code: 2300
  • Report Generated: 1/19/2018 5:35:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$61.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$60.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$81.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$11.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,500.00
2313Board Treasurer Services525Surety Bonds$600.00
2314Election Services310OFCL/ADM SVCS$3,106.85
2314Election Services810Dues and Fees$300.00
2317Legal Services310OFCL/ADM SVCS$500.50
2318Audit Services331Accounting Services$4,700.00
2319Other Board of Education Services810Dues and Fees$3,050.00
2321Office of the Superintendent Services110Regular Certified Salaries$79,048.20
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$33,045.24
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,130.34
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,130.34
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,087.72
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,447.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,384.89
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,701.04
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,487.24
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,375.60
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,060.67
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$463.37
2321Office of the Superintendent Services525Surety Bonds$600.00
2321Office of the Superintendent Services580Staff Travel$403.80
2321Office of the Superintendent Services860Staff Registration and Tuition$160.00
2330State and Federal Relations Services340Technical Services$7,784.93
   Total:$184,258.96