Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Temple
  • Function Code: 2300
  • Report Generated: 10/20/2021 7:27:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$157.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$36.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$429.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$12.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,642.02
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$401.32
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$93.78
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,095.93
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.73
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$31.34
2313Board Treasurer Services525Surety Bonds$347.50
2314Election Services310OFCL/ADM SVCS$10,250.00
2314Election Services337OTHER PROFESSIONAL SERVICES$600.00
2318Audit Services331Accounting Services$9,700.00
2319Other Board of Education Services522Liability Insurance$1,944.00
2319Other Board of Education Services530Communication Services$154.75
2319Other Board of Education Services642Periodicals (includes professional publications)$1,225.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$135.00
2319Other Board of Education Services810Dues and Fees$620.00
2321Office of the Superintendent Services110Regular Certified Salaries$43,574.40
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,284.14
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$160.35
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$100.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,690.90
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,701.56
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$631.80
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$819.65
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$191.76
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,189.80
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,218.32
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$11.43
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$205.57
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$3.55
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$63.90
2321Office of the Superintendent Services525Surety Bonds$300.00
2321Office of the Superintendent Services611Copy supplies$199.87
2321Office of the Superintendent Services619General Supplies$270.51
2321Office of the Superintendent Services653Supplies-Technology Related$13.48
2321Office of the Superintendent Services656Machinery/Machines$92.94
2321Office of the Superintendent Services810Dues and Fees$350.00
2330State and Federal Relations Services120Regular Noncertified Salaries$3,600.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$223.20
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$52.20
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$277.20
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$342.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$2,400.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$148.80
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$34.80
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$228.00
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$0.63
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$11.32
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21.89
2340Other General and Administrative Services810Dues and Fees$75.00
   Total:$123,067.22