Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kiefer
  • Function Code: 2300
  • Report Generated: 12/12/2018 3:26:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,060.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$68.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$387.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$2,350.00
2313Board Treasurer Services120Regular Noncertified Salaries$10,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$649.47
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$151.92
2313Board Treasurer Services525Surety Bonds$450.00
2314Election Services310OFCL/ADM SVCS$1,320.03
2318Audit Services331Accounting Services$5,750.00
2321Office of the Superintendent Services110Regular Certified Salaries$25,710.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$72.54
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$3,632.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$28.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,477.56
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$345.61
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$553.89
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,031.44
2321Office of the Superintendent Services440Rentals$1,258.02
2321Office of the Superintendent Services525Surety Bonds$450.00
2321Office of the Superintendent Services580Staff Travel$949.90
2321Office of the Superintendent Services653Supplies-Technology Related$2,425.58
2321Office of the Superintendent Services810Dues and Fees$500.00
2340Other General and Administrative Services681Cocurricular$210.00
   Total:$63,848.75