Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Leach
  • Function Code: 2300
  • Report Generated: 1/16/2019 8:34:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$182.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$42.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$187.50
2313Board Treasurer Services310OFCL/ADM SVCS$1,350.00
2313Board Treasurer Services331Accounting Services$15,450.00
2313Board Treasurer Services525Surety Bonds$187.50
2314Election Services310OFCL/ADM SVCS$753.22
2318Audit Services331Accounting Services$3,850.00
2319Other Board of Education Services580Staff Travel$42.43
2319Other Board of Education Services810Dues and Fees$6,610.48
2319Other Board of Education Services860Staff Registration and Tuition$985.00
2321Office of the Superintendent Services110Regular Certified Salaries$35,714.28
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$437.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$777.47
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,540.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,947.31
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$455.38
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$364.91
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$85.31
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,258.15
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,119.75
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$570.00
2321Office of the Superintendent Services525Surety Bonds$187.50
2321Office of the Superintendent Services810Dues and Fees$3.44
2330State and Federal Relations Services320Professional-Education Services$3,465.00
   Total:$103,848.55