Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Mounds
  • Function Code: 2300
  • Report Generated: 10/7/2022 8:14:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,450.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$145.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$34.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$232.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$29,400.00
2313Board Treasurer Services525Surety Bonds$500.00
2314Election Services810Dues and Fees$315.00
2317Legal Services357Other Legal Services$857.50
2318Audit Services331Accounting Services$8,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$75.85
2319Other Board of Education Services522Liability Insurance$8,720.00
2319Other Board of Education Services580Staff Travel$198.97
2319Other Board of Education Services810Dues and Fees$375.00
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,493.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$3,740.84
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,607.35
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$6,120.17
2321Office of the Superintendent Services170Stipends - Certified$600.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,100.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$16,141.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,271.67
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,700.61
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$447.67
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$104.69
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,353.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,161.25
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$1,644.44
2323Community Relations Services530Communication Services$1,195.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$5,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$306.37
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$71.70
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$376.32
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$510.73
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$2,000.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$141.84
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$33.23
2340Other General and Administrative Services331Accounting Services$8,164.98
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$563.30
2340Other General and Administrative Services810Dues and Fees$600.00
   Total:$249,324.95