Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cottonwood
  • Function Code: 2300
  • Report Generated: 1/23/2018 1:32:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$129.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$30.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$14.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$14.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2313Board Treasurer Services120Regular Noncertified Salaries$15,750.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$699.82
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$163.63
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,496.28
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$112.13
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$116.38
2313Board Treasurer Services525Surety Bonds$757.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$180.00
2318Audit Services331Accounting Services$3,200.00
2319Other Board of Education Services331Accounting Services$1,400.00
2319Other Board of Education Services522Liability Insurance$1,039.00
2319Other Board of Education Services810Dues and Fees$3,835.00
2321Office of the Superintendent Services110Regular Certified Salaries$37,400.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$495.25
2321Office of the Superintendent Services120Regular Noncertified Salaries$50,466.22
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,334.75
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$545.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,960.66
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$692.42
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,672.90
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,299.62
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,560.06
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$269.80
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$280.02
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$359.29
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$372.91
2321Office of the Superintendent Services525Surety Bonds$700.00
2321Office of the Superintendent Services580Staff Travel$1,024.68
2330State and Federal Relations Services310OFCL/ADM SVCS$3,200.00
   Total:$161,202.74