Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen-Bowden
  • Function Code: 2300
  • Report Generated: 6/24/2018 3:50:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,540.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$95.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$22.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services273Workers' Compensation - Certified Personnel$3.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$105.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,500.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$347.05
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$81.14
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$546.25
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$26.02
2313Board Treasurer Services525Surety Bonds$288.00
2317Legal Services354General Counsel Services-Board Representation$4,110.76
2318Audit Services331Accounting Services$3,800.00
2319Other Board of Education Services810Dues and Fees$1,922.50
2321Office of the Superintendent Services110Regular Certified Salaries$108,232.88
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$830.04
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,300.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$750.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$102.36
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$288.54
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$0.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,808.38
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,592.30
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$69.02
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$16.15
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,661.23
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,754.48
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$102.81
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$139.57
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$476.42
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$5.92
2321Office of the Superintendent Services525Surety Bonds$105.00
2330State and Federal Relations Services193Extra Duty - Noncertified$4,600.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$24.80
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$5.80
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$15.05
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$20.43
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$19.95
   Total:$171,397.03