Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Moseley
  • Function Code: 2300
  • Report Generated: 1/18/2018 11:49:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$350.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$21.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$365.00
2313Board Treasurer Services310OFCL/ADM SVCS$9,600.00
2313Board Treasurer Services331Accounting Services$750.00
2313Board Treasurer Services525Surety Bonds$235.00
2313Board Treasurer Services530Communication Services$13.35
2317Legal Services354General Counsel Services-Board Representation$360.00
2317Legal Services356Employment Law$411.68
2317Legal Services357Other Legal Services$1,124.00
2318Audit Services331Accounting Services$3,750.00
2319Other Board of Education Services440Rentals$300.00
2319Other Board of Education Services619Classroom and/or Office Supplies$41.65
2319Other Board of Education Services810Dues and Fees$2,100.00
2319Other Board of Education Services860Staff Registration and Tuition$100.00
2321Office of the Superintendent Services110Regular Certified Salaries$46,500.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$865.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$682.49
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,407.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$661.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,415.23
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,561.14
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$644.28
2321Office of the Superintendent Services440Rentals$1,412.83
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$27.12
2321Office of the Superintendent Services611Copy supplies$21.34
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$22.96
   Total:$88,248.83