Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Vici
  • Function Code: 2300
  • Report Generated: 10/21/2021 9:33:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$183.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$228.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$13,288.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,016.64
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,262.40
2313Board Treasurer Services525Surety Bonds$550.00
2318Audit Services331Accounting Services$9,250.00
2319Other Board of Education Services331Accounting Services$4,416.00
2319Other Board of Education Services342Data Proc Svcs$3,150.00
2319Other Board of Education Services810Dues and Fees$102,548.14
2319Other Board of Education Services860Staff Registration and Tuition$1,975.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,048.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,405.80
2321Office of the Superintendent Services170Stipends - Certified$1,300.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,254.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,254.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,668.45
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,889.01
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,885.37
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,991.64
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,416.56
2321Office of the Superintendent Services525Surety Bonds$600.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$916.63
   Total:$313,161.12