Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Colcord
  • Function Code: 2300
  • Report Generated: 1/16/2018 9:28:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$80.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services120Regular Noncertified Salaries$32,494.98
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$128.34
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,485.53
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,147.54
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$349.37
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$8,556.30
2317Legal Services354General Counsel Services-Board Representation$7,909.00
2318Audit Services331Accounting Services$7,150.00
2319Other Board of Education Services310OFCL/ADM SVCS$288.00
2319Other Board of Education Services522Liability Insurance$8,491.31
2319Other Board of Education Services529Other Insurance Services$1,156.66
2319Other Board of Education Services810Dues and Fees$4,553.50
2319Other Board of Education Services860Staff Registration and Tuition$280.00
2321Office of the Superintendent Services110Regular Certified Salaries$56,778.24
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$811.89
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$128.34
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,411.54
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,849.23
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,535.09
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$625.25
2321Office of the Superintendent Services525Surety Bonds$438.00
2321Office of the Superintendent Services580Staff Travel$94.22
2321Office of the Superintendent Services734Furniture and Fixtures$932.16
2321Office of the Superintendent Services860Staff Registration and Tuition$930.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$2,107.52
2330State and Federal Relations Services310OFCL/ADM SVCS$34,951.91
   Total:$205,443.35