Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Banner
  • Function Code: 2300
  • Report Generated: 12/10/2017 8:01:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$780.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$59.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$58.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$79.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$7,482.00
2313Board Treasurer Services193Extra Duty - Noncertified$2,454.81
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$499.42
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$736.47
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$747.93
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,015.04
2313Board Treasurer Services525Surety Bonds$500.00
2314Election Services540Advertising$261.95
2314Election Services810Dues and Fees$26,091.77
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$600.00
2318Audit Services331Accounting Services$3,550.00
2319Other Board of Education Services522Liability Insurance$6,143.33
2319Other Board of Education Services810Dues and Fees$1,810.00
2321Office of the Superintendent Services110Regular Certified Salaries$49,200.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,250.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,871.68
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$172.08
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,292.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,025.84
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$169.32
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$229.80
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$118,092.70