Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mounds
  • Function Code: 2300
  • Report Generated: 5/23/2024 1:37:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,695.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$174.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$40.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$255.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$29,400.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services810Dues and Fees$1,413.46
2317Legal Services357Other Legal Services$567.00
2318Audit Services331Accounting Services$7,200.00
2319Other Board of Education Services522Liability Insurance$120.00
2319Other Board of Education Services580Staff Travel$1,650.18
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,010.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$1,627.56
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$12,290.85
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$1,430.00
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$16,553.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,201.64
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,684.29
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$912.69
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$213.47
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,387.21
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,296.95
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$244.89
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$30.90
2321Office of the Superintendent Services525Surety Bonds$700.00
2323Community Relations Services530Communication Services$9,295.00
2323Community Relations Services733Technology-Related Hardware.$9,930.50
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services331Accounting Services$8,104.84
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$459.68
2340Other General and Administrative Services810Dues and Fees$600.00
   Total:$257,590.99