Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Colcord
  • Function Code: 2300
  • Report Generated: 10/26/2020 8:46:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,610.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$197.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$20.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services120Regular Noncertified Salaries$28,710.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$110.34
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,156.24
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,985.84
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$229.96
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$8,099.95
2317Legal Services354General Counsel Services-Board Representation$4,000.00
2318Audit Services331Accounting Services$8,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$276.00
2319Other Board of Education Services580Staff Travel$385.64
2319Other Board of Education Services810Dues and Fees$9,087.50
2319Other Board of Education Services860Staff Registration and Tuition$125.00
2321Office of the Superintendent Services110Regular Certified Salaries$82,000.01
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,592.44
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,821.36
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$110.34
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,552.95
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,517.55
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,964.37
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$694.57
2321Office of the Superintendent Services525Surety Bonds$438.00
2321Office of the Superintendent Services580Staff Travel$1,730.00
2321Office of the Superintendent Services611Copy supplies$263.33
2321Office of the Superintendent Services619General Supplies$1,050.15
2321Office of the Superintendent Services860Staff Registration and Tuition$1,445.00
2330State and Federal Relations Services110Regular Certified Salaries$40,452.96
2330State and Federal Relations Services116TRS Offset for Certified Staff$287.39
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,138.80
2330State and Federal Relations Services214Life Insurance - Certified Personnel$108.45
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$2,439.24
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$2,765.67
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$4,143.43
2330State and Federal Relations Services310OFCL/ADM SVCS$40,047.37
   Total:$290,934.88