Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Little Axe
  • Function Code: 2300
  • Report Generated: 7/22/2024 3:03:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$38,826.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Leave for Noncertified Staff$5,117.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$292.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$6,613.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$35.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$2,557.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$598.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal/Grant Matching - Noncertified Personnel$23.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$3,719.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$43.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$229.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$18,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$21,250.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$11,500.00
2317Legal Services810Dues and Fees$4,475.00
2318Audit Services331Accounting Services$8,750.00
2319Other Board of Education Services522Liability Insurance$24,563.00
2319Other Board of Education Services810Dues and Fees$2,950.00
2321Office of the Superintendent Services110Regular Certified Salaries$121,883.58
2321Office of the Superintendent Services114Unused Leave for Certified Staff$7,953.60
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,751.43
2321Office of the Superintendent Services170Stipends - Certified$292.91
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$5,000.00
2321Office of the Superintendent Services197Professional Dues$360.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,995.08
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$40.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$923.85
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$5.10
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,283.71
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,937.36
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$353.26
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$82.62
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,916.85
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,605.58
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$356.67
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$147.64
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$712.82
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$7.68
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$19.63
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$120.00
2323Community Relations Services611Copy supplies$300.46
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$265.08
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$6,000.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$8,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$496.87
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$116.16
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$362.97
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$84.87
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$639.97
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$763.74
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$480.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$570.48
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$8.78
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$1.38
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$6.34
2340Other General and Administrative Services110Regular Certified Salaries$59,129.00
2340Other General and Administrative Services170Stipends - Certified$292.91
2340Other General and Administrative Services197Professional Dues$449.19
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,613.23
2340Other General and Administrative Services214Life Insurance - Certified Personnel$35.70
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3,638.30
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$851.05
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$23.43
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$5,647.86
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$62.47
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$309.42
   Total:$427,682.41