Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Mounds
  • Function Code: 2300
  • Report Generated: 2/6/2023 10:31:15 AM
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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$147.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$34.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$232.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$15,000.00
2313Board Treasurer Services525Surety Bonds$450.00
2314Election Services810Dues and Fees$1,593.30
2317Legal Services357Other Legal Services$4,062.00
2318Audit Services331Accounting Services$6,600.00
2319Other Board of Education Services522Liability Insurance$11,260.00
2319Other Board of Education Services580Staff Travel$145.18
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,009.96
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$1,410.53
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$1,057.50
2321Office of the Superintendent Services142Subs Sal Non-CP$11,232.40
2321Office of the Superintendent Services170Stipends - Certified$500.00
2321Office of the Superintendent Services180Stipends - Noncertified$500.00
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$421.43
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$16,268.66
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,038.76
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,646.15
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$819.11
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$191.55
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,328.20
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,216.83
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$273.69
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$31.57
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$147.45
2321Office of the Superintendent Services619General Supplies$619.68
2323Community Relations Services530Communication Services$1,295.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$2,916.62
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$179.66
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$42.06
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$219.52
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$297.90
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$6.96
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services331Accounting Services$8,256.71
2340Other General and Administrative Services580Staff Travel$57.93
2340Other General and Administrative Services619General Supplies$224.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$402.83
2340Other General and Administrative Services810Dues and Fees$600.00
   Total:$237,527.91