Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Temple
  • Function Code: 2300
  • Report Generated: 7/13/2024 10:36:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$3,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$252.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$59.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$361.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$15.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$10,219.58
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$680.02
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$159.02
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$972.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$40.64
2313Board Treasurer Services525Surety Bonds$347.50
2313Board Treasurer Services860Staff Registration and Tuition$100.00
2314Election Services310OFCL/ADM SVCS$10,231.05
2314Election Services337OTHER PROFESSIONAL SERVICES$600.00
2318Audit Services331Accounting Services$11,000.00
2319Other Board of Education Services522Liability Insurance$3,205.00
2319Other Board of Education Services529Other Insurance Services$130.00
2319Other Board of Education Services530Communication Services$187.75
2319Other Board of Education Services619General Supplies$24.99
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$451.47
2319Other Board of Education Services810Dues and Fees$4,590.00
2321Office of the Superintendent Services110Regular Certified Salaries$43,574.40
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,219.70
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,800.00
2321Office of the Superintendent Services197Professional Dues$640.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$4,481.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,903.95
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$679.13
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$711.09
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$166.28
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,189.78
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$972.11
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$288.79
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$40.64
2321Office of the Superintendent Services525Surety Bonds$300.00
2321Office of the Superintendent Services619General Supplies$185.47
2321Office of the Superintendent Services647Newspapers$35.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$76.93
2321Office of the Superintendent Services810Dues and Fees$899.00
2323Community Relations Services611Copy supplies$134.88
2323Community Relations Services810Dues and Fees$288.00
2330State and Federal Relations Services120Regular Noncertified Salaries$3,600.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,500.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$91.85
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$21.49
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$323.05
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$75.54
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$112.92
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$129.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$153.24
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$288.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$484.72
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$5.96
2330State and Federal Relations Services310OFCL/ADM SVCS$8,000.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$3,500.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$3,600.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$214.73
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$50.24
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$223.20
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$52.20
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$355.68
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$342.00
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$13.92
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$14.32
2340Other General and Administrative Services810Dues and Fees$174.57
   Total:$152,389.74