Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cottonwood
  • Function Code: 2300
  • Report Generated: 1/18/2019 2:30:43 PM
Download
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$74.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$8.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$46.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$180.00
2313Board Treasurer Services120Regular Noncertified Salaries$15,750.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$691.30
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$161.68
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,496.28
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$117.15
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$101.68
2313Board Treasurer Services525Surety Bonds$757.00
2313Board Treasurer Services860Staff Registration and Tuition$125.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$94.00
2318Audit Services331Accounting Services$3,200.00
2319Other Board of Education Services331Accounting Services$1,400.00
2319Other Board of Education Services522Liability Insurance$1,274.00
2319Other Board of Education Services810Dues and Fees$710.00
2321Office of the Superintendent Services110Regular Certified Salaries$39,300.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$544.83
2321Office of the Superintendent Services120Regular Noncertified Salaries$44,542.84
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,335.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$546.08
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,563.24
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$599.53
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,731.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,229.89
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,201.42
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$296.37
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$257.21
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$331.31
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$287.56
2321Office of the Superintendent Services525Surety Bonds$380.00
2321Office of the Superintendent Services580Staff Travel$375.57
2321Office of the Superintendent Services810Dues and Fees$30.00
2330State and Federal Relations Services310OFCL/ADM SVCS$3,200.00
   Total:$150,483.90