Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Mounds
  • Function Code: 2300
  • Report Generated: 2/19/2025 7:45:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,695.00
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$255.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$375.00
2313Board Treasurer Services310OFCL/ADM SVCS$30,000.00
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$1,933.06
2317Legal Services357Other Legal Services$21,241.86
2318Audit Services331Accounting Services$8,300.00
2319Other Board of Education Services331Accounting Services$17,116.57
2319Other Board of Education Services522Liability Insurance$450.00
2319Other Board of Education Services580Staff Travel$689.14
2319Other Board of Education Services834Interest on Lease Purchase Expenditures$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,145.62
2321Office of the Superintendent Services141Non-Cert Sub Sal-CP$12,419.25
2321Office of the Superintendent Services170Stipends - Certified$500.00
2321Office of the Superintendent Services180Stipends - Noncertified$700.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$10,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,600.00
2321Office of the Superintendent Services197Professional Dues$415.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$10,771.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,063.41
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,651.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,365.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$319.35
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,566.89
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,183.67
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$388.77
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$92.90
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$1,408.04
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$648.48
2340Other General and Administrative Services810Dues and Fees$600.00
   Total:$270,257.86