Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arnett
  • Function Code: 2300
  • Report Generated: 5/27/2018 6:37:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$42.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$10.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$75.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$117.26
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$27.41
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$209.04
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$10.31
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$11,174.18
2314Election Services810Dues and Fees$600.00
2318Audit Services331Accounting Services$4,650.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,250.00
2319Other Board of Education Services522Liability Insurance$1,810.00
2319Other Board of Education Services580Staff Travel$93.24
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$457.43
2319Other Board of Education Services810Dues and Fees$6,101.00
2321Office of the Superintendent Services110Regular Certified Salaries$85,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,900.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,182.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,211.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$207.83
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$48.59
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,867.32
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,355.74
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$370.44
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$404.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$18.28
2321Office of the Superintendent Services440Rentals$22.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services653Supplies-Technology Related$439.99
   Total:$152,775.00