Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Clinton
  • Function Code: 2300
  • Report Generated: 1/24/2019 2:20:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$10,599.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$810.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,007.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$68.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$700.00
2313Board Treasurer Services120Regular Noncertified Salaries$42,576.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,416.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,044.72
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$274.06
2313Board Treasurer Services525Surety Bonds$2,768.00
2317Legal Services353Contract Services: Contract Draft & Review$5,961.08
2317Legal Services357Other Legal Services$976.50
2318Audit Services331Accounting Services$7,100.00
2319Other Board of Education Services310OFCL/ADM SVCS$2,500.00
2319Other Board of Education Services522Liability Insurance$90,819.00
2319Other Board of Education Services580Staff Travel$3,952.66
2319Other Board of Education Services647Newspapers$250.71
2319Other Board of Education Services810Dues and Fees$20,626.34
2319Other Board of Education Services860Staff Registration and Tuition$3,710.00
2321Office of the Superintendent Services110Regular Certified Salaries$220,024.68
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,344.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,091.01
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,770.96
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$2,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,694.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$16,682.45
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,604.60
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$15,224.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$23,499.13
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,018.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,448.08
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$204.25
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services550Printing and Binding$4,798.30
2321Office of the Superintendent Services580Staff Travel$12,814.01
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$6,092.29
2321Office of the Superintendent Services619General Supplies$4,582.19
2321Office of the Superintendent Services653Supplies-Technology Related$8,820.99
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,430.42
2321Office of the Superintendent Services810Dues and Fees$180.00
2321Office of the Superintendent Services860Staff Registration and Tuition$5,275.17
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$9,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$688.56
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$855.00
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$57.79
2340Other General and Administrative Services430Repairs and Maintenance Services$4,995.79
2340Other General and Administrative Services810Dues and Fees$29,623.00
   Total:$641,627.83