Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Mounds
  • Function Code: 2300
  • Report Generated: 1/18/2018 3:47:46 PM
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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$138.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$32.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$232.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$18.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,000.00
2313Board Treasurer Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$9.30
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$2.18
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$744.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$174.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,980.00
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$1.17
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$92.75
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services355Due Process$43.00
2317Legal Services356Employment Law$1,372.50
2317Legal Services357Other Legal Services$677.20
2318Audit Services331Accounting Services$5,750.00
2319Other Board of Education Services522Liability Insurance$630.00
2319Other Board of Education Services580Staff Travel$2,316.71
2319Other Board of Education Services619Classroom and/or Office Supplies$55.85
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$27.39
2319Other Board of Education Services810Dues and Fees$5,450.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,800.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,472.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,000.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$150.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$1,800.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,073.22
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,435.29
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,505.01
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$197.32
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$46.15
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,986.60
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,128.91
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$788.36
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$23.19
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$95.71
2321Office of the Superintendent Services619Classroom and/or Office Supplies$281.07
2323Community Relations Services530Communication Services$4,503.17
2323Community Relations Services810Dues and Fees$806.25
2340Other General and Administrative Services116TRS Offset for Certified Staff$12.67
2340Other General and Administrative Services192Extra Duty - Certified$5,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$314.15
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$73.46
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$322.60
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$508.86
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$38.74
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$936.64
2340Other General and Administrative Services810Dues and Fees$8,748.18
   Total:$208,045.47