Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Healdton
  • Function Code: 2300
  • Report Generated: 12/19/2018 7:23:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$74.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$6.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$7,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$465.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$108.72
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$43.15
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$49.96
2313Board Treasurer Services525Surety Bonds$650.00
2316Staff Relations and Negotiations Services599Other Purchased Services$11,408.75
2317Legal Services354General Counsel Services-Board Representation$6,871.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$500.00
2317Legal Services810Dues and Fees$1,600.00
2318Audit Services331Accounting Services$7,545.00
2319Other Board of Education Services310OFCL/ADM SVCS$625.00
2319Other Board of Education Services331Accounting Services$850.00
2319Other Board of Education Services522Liability Insurance$2,815.00
2319Other Board of Education Services810Dues and Fees$290.00
2321Office of the Superintendent Services110Regular Certified Salaries$70,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$154.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$741.95
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,000.00
2321Office of the Superintendent Services197Professional Dues$735.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,964.03
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$927.10
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$539.37
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$126.15
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,876.78
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,625.65
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$407.85
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$472.29
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$57.53
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$66.62
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services193Extra Duty - Noncertified$600.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$37.20
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$8.70
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$46.20
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$57.00
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$4.00
2330State and Federal Relations Services331Accounting Services$5,760.00
   Total:$156,874.02