Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Zaneis
  • Function Code: 2300
  • Report Generated: 8/5/2020 2:32:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$61.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$13,260.00
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services353Contract Services: Contract Draft & Review$275.00
2318Audit Services331Accounting Services$8,617.92
2319Other Board of Education Services522Liability Insurance$3,444.00
2319Other Board of Education Services810Dues and Fees$4,849.00
2321Office of the Superintendent Services110Regular Certified Salaries$63,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$533.40
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$469.44
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,934.85
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$920.22
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$305.64
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$71.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,545.48
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,892.68
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$474.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$335.77
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$26.42
2321Office of the Superintendent Services525Surety Bonds$350.00
2340Other General and Administrative Services310OFCL/ADM SVCS$18,000.00
   Total:$144,420.78