Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Little Axe
  • Function Code: 2300
  • Report Generated: 10/26/2021 12:55:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$11,743.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$711.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$166.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,116.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$49.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$18,000.00
2313Board Treasurer Services525Surety Bonds$50.00
2314Election Services310OFCL/ADM SVCS$4,206.26
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,289.73
2317Legal Services529Other Insurance Services$7,626.00
2318Audit Services331Accounting Services$7,800.00
2319Other Board of Education Services310OFCL/ADM SVCS$834.62
2319Other Board of Education Services522Liability Insurance$7,625.00
2319Other Board of Education Services810Dues and Fees$1,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$101,642.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,542.48
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.83
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,401.92
2321Office of the Superintendent Services133Salary No Retirement$6,405.50
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$1,882.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$4,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,493.56
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$40.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$40.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,023.01
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,642.44
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,777.05
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$415.61
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,652.65
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,616.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,605.56
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$32.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$481.01
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$8.92
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$123.03
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2330State and Federal Relations Services110Regular Certified Salaries$50,685.60
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$250.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$8,000.00
2330State and Federal Relations Services197Professional Dues$304.75
2330State and Federal Relations Services214Life Insurance - Certified Personnel$40.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,664.72
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$857.11
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$15.17
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$3.55
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$4,521.85
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,579.05
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$19.25
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$23.77
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$14.94
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$0.04
2340Other General and Administrative Services110Regular Certified Salaries$49,259.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,296.30
2340Other General and Administrative Services214Life Insurance - Certified Personnel$40.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,995.07
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$700.42
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,682.63
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$12.49
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$206.94
   Total:$397,970.59