Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moseley
  • Function Code: 2300
  • Report Generated: 4/21/2018 2:46:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$24.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$4.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$23.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$31.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$160.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$75.00
2313Board Treasurer Services310OFCL/ADM SVCS$21,600.00
2313Board Treasurer Services331Accounting Services$750.00
2313Board Treasurer Services525Surety Bonds$350.00
2313Board Treasurer Services530Communication Services$10.15
2317Legal Services354General Counsel Services-Board Representation$302.82
2318Audit Services331Accounting Services$3,750.00
2319Other Board of Education Services440Rentals$300.00
2319Other Board of Education Services619Classroom and/or Office Supplies$175.29
2319Other Board of Education Services810Dues and Fees$3,282.69
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$690.06
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$9,402.72
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$663.24
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,273.66
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,379.36
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,430.45
2321Office of the Superintendent Services440Rentals$341.21
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$32.06
2321Office of the Superintendent Services810Dues and Fees$363.98
2340Other General and Administrative Services310OFCL/ADM SVCS$1,842.28
2340Other General and Administrative Services525Surety Bonds$700.00
2340Other General and Administrative Services810Dues and Fees$90.00
   Total:$103,064.38