Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mounds
  • Function Code: 2300
  • Report Generated: 6/25/2018 10:52:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$2,450.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$140.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$32.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$232.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$12.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services611Copy supplies$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$1,500.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$7.75
2313Board Treasurer Services310OFCL/ADM SVCS$12,500.00
2313Board Treasurer Services525Surety Bonds$880.00
2318Audit Services331Accounting Services$5,750.00
2319Other Board of Education Services522Liability Insurance$380.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$304.87
2319Other Board of Education Services810Dues and Fees$3,700.00
2321Office of the Superintendent Services110Regular Certified Salaries$92,000.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$2,496.90
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,625.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,500.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$20,324.44
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,326.22
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,479.50
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$98.34
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$22.98
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,865.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,150.78
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$529.07
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$7.75
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,542.88
2321Office of the Superintendent Services611Copy supplies$40.88
2321Office of the Superintendent Services619Classroom and/or Office Supplies$127.43
2323Community Relations Services530Communication Services$995.00
2330State and Federal Relations Services192Extra Duty - Certified$266.66
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$14.89
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$3.49
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$20.08
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$22.08
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$27.03
2340Other General and Administrative Services192Extra Duty - Certified$458.33
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$25.55
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$5.98
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$27.45
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$46.43
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$2.37
2340Other General and Administrative Services310OFCL/ADM SVCS$12,278.52
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$310.37
2340Other General and Administrative Services810Dues and Fees$500.00
   Total:$197,813.19