Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mounds
  • Function Code: 2300
  • Report Generated: 10/24/2021 4:40:49 PM
Download
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$143.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$33.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$232.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$22,250.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services810Dues and Fees$5,020.92
2316Staff Relations and Negotiations Services580Staff Travel$45.94
2317Legal Services357Other Legal Services$1,161.00
2318Audit Services331Accounting Services$4,700.00
2319Other Board of Education Services522Liability Insurance$27,060.00
2319Other Board of Education Services580Staff Travel$40.00
2321Office of the Superintendent Services110Regular Certified Salaries$97,459.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$3,550.47
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,408.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services170Stipends - Certified$300.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$14,273.48
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,129.77
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,667.42
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,065.70
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,681.06
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$325.37
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$48.90
2321Office of the Superintendent Services619General Supplies$48.37
2323Community Relations Services530Communication Services$995.00
2323Community Relations Services881Donations$1,022.00
2340Other General and Administrative Services120Regular Noncertified Salaries$14,535.71
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services180Stipends - Noncertified$300.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$2,000.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,136.21
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$265.76
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,380.89
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$47.64
2340Other General and Administrative Services331Accounting Services$8,432.83
2340Other General and Administrative Services619General Supplies$213.25
2340Other General and Administrative Services810Dues and Fees$600.00
   Total:$256,736.64