Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Vici
  • Function Code: 2300
  • Report Generated: 12/4/2023 1:38:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,520.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$192.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$239.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,605.68
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$887.76
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,102.56
2313Board Treasurer Services525Surety Bonds$600.00
2317Legal Services617Kitchen Products and Supplies$73.09
2318Audit Services331Accounting Services$9,630.00
2319Other Board of Education Services331Accounting Services$6,656.46
2319Other Board of Education Services342Data Proc Svcs$7,772.50
2319Other Board of Education Services810Dues and Fees$187,275.75
2319Other Board of Education Services860Staff Registration and Tuition$838.00
2321Office of the Superintendent Services110Regular Certified Salaries$101,022.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,279.96
2321Office of the Superintendent Services170Stipends - Certified$620.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,422.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,422.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,777.47
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,256.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,865.34
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,140.89
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,879.52
2321Office of the Superintendent Services525Surety Bonds$550.00
   Total:$409,023.19