Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Leach
  • Function Code: 2300
  • Report Generated: 1/22/2018 9:55:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$175.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$41.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services310OFCL/ADM SVCS$4,050.00
2313Board Treasurer Services331Accounting Services$12,750.00
2313Board Treasurer Services525Surety Bonds$350.00
2318Audit Services331Accounting Services$3,850.00
2319Other Board of Education Services810Dues and Fees$4,476.88
2319Other Board of Education Services860Staff Registration and Tuition$587.09
2321Office of the Superintendent Services110Regular Certified Salaries$38,432.16
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$856.46
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,000.00
2321Office of the Superintendent Services170Stipends - Certified$1,360.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,016.40
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,098.72
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,519.61
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$589.26
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$414.31
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$96.90
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,496.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,550.87
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$666.56
2321Office of the Superintendent Services525Surety Bonds$100.00
   Total:$102,987.94