Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Geronimo
  • Function Code: 2300
  • Report Generated: 3/23/2018 5:12:32 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$900.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$49.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$11.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$85.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$9.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$7,700.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services810Dues and Fees$700.00
2318Audit Services331Accounting Services$5,200.00
2318Audit Services810Dues and Fees$400.00
2319Other Board of Education Services522Liability Insurance$19,000.00
2319Other Board of Education Services580Staff Travel$4,186.19
2319Other Board of Education Services810Dues and Fees$5,831.50
2319Other Board of Education Services860Staff Registration and Tuition$1,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$82,444.32
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$81.96
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,669.48
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,078.92
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,187.81
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$470.79
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$110.11
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,296.99
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,103.02
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$809.39
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$918.49
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$555.31
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$93.10
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$56.30
2321Office of the Superintendent Services525Surety Bonds$380.00
2330State and Federal Relations Services192Extra Duty - Certified$3,000.00
2330State and Federal Relations Services193Extra Duty - Noncertified$500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$182.66
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$42.73
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$31.00
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$7.25
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$192.48
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$285.47
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2330State and Federal Relations Services320Professional-Education Services$4,410.00