Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Banner
  • Function Code: 2300
  • Report Generated: 10/27/2021 4:36:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$862.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$65.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$64.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$88.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$9,396.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$1,890.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$54.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$791.60
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$853.50
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,158.34
2313Board Treasurer Services525Surety Bonds$500.00
2314Election Services540Advertising$189.00
2314Election Services810Dues and Fees$4,000.00
2318Audit Services331Accounting Services$4,050.00
2319Other Board of Education Services310OFCL/ADM SVCS$2,100.00
2319Other Board of Education Services522Liability Insurance$4,658.00
2319Other Board of Education Services810Dues and Fees$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$42,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,396.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$14,535.74
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$49.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,308.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$718.80
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,848.58
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,780.26
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$707.28
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$959.76
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$122,343.62