Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Banner
  • Function Code: 2300
  • Report Generated: 8/15/2018 9:57:58 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,073.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$82.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$80.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$109.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,515.08
2313Board Treasurer Services193Extra Duty - Noncertified$2,756.81
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$862.26
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$848.42
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,151.36
2313Board Treasurer Services525Surety Bonds$500.00
2314Election Services540Advertising$965.75
2314Election Services810Dues and Fees$50.00
2318Audit Services331Accounting Services$3,650.00
2319Other Board of Education Services522Liability Insurance$7,948.67
2319Other Board of Education Services810Dues and Fees$1,725.00
2321Office of the Superintendent Services110Regular Certified Salaries$46,916.67
2321Office of the Superintendent Services116TRS Offset for Certified Staff$117.54
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,295.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$4.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,534.64
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$175.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$591.58
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,149.88
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$172.80
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$234.48
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$92,112.23