Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Little Axe
  • Function Code: 2300
  • Report Generated: 3/22/2018 1:18:19 AM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$10,602.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$659.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$154.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,007.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$72.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$55.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$438.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services653Supplies-Technology Related$651.74
2313Board Treasurer Services310OFCL/ADM SVCS$17,400.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services530Communication Services$546.00
2314Election Services540Advertising$1,097.32
2314Election Services810Dues and Fees$2,060.00
2316Staff Relations and Negotiations Services810Dues and Fees$68.78
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,149.90
2318Audit Services331Accounting Services$3,650.00
2319Other Board of Education Services522Liability Insurance$14,288.00
2319Other Board of Education Services530Communication Services$227.38
2319Other Board of Education Services619Classroom and/or Office Supplies$57.64
2319Other Board of Education Services810Dues and Fees$298.50
2321Office of the Superintendent Services110Regular Certified Salaries$86,642.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$735.47
2321Office of the Superintendent Services120Regular Noncertified Salaries$32,328.40
2321Office of the Superintendent Services133Salary No Retirement$2,136.42
2321Office of the Superintendent Services139Other Cert Temp Sal$2,373.80
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$2,746.90
2321Office of the Superintendent Services149Other Temp Sal-NonCP$3,962.88
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$162.43
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$162.43
2321Office of the Superintendent Services197Professional Dues$375.06
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,645.59
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,320.37
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,438.25
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$570.28
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,310.04
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,561.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,447.74
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$627.85
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$483.53
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$267.39
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$205.91
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services810Dues and Fees$300.00
2340Other General and Administrative Services110Regular Certified Salaries$32,261.50
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$104.57
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$162.43
2340Other General and Administrative Services197Professional Dues$259.98
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$5,797.20
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,010.85
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$470.24
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$3,078.87
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$221.84
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$170.31