Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elmore City-Pernell
  • Function Code: 2300
  • Report Generated: 9/20/2018 6:59:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,333.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$19.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$279.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$65.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$509.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$24.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$200.00
2313Board Treasurer Services525Surety Bonds$750.00
2318Audit Services331Accounting Services$12,350.00
2319Other Board of Education Services281Unemployment Compensation - Noncertified Personnel$3,380.00
2319Other Board of Education Services310OFCL/ADM SVCS$6,637.76
2319Other Board of Education Services529Other Insurance Services$689.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$52.90
2319Other Board of Education Services810Dues and Fees$3,175.00
2321Office of the Superintendent Services110Regular Certified Salaries$42,000.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$150.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,750.00
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$150.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$200.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$200.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$113.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,593.50
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$606.54
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$373.23
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$87.28
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$190.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$931.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$179.69
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$42.85
2321Office of the Superintendent Services310OFCL/ADM SVCS$1,040.00
2321Office of the Superintendent Services525Surety Bonds$875.00
2321Office of the Superintendent Services580Staff Travel$166.00
2323Community Relations Services530Communication Services$3,500.00
2340Other General and Administrative Services310OFCL/ADM SVCS$324.85
2340Other General and Administrative Services580Staff Travel$15.52
   Total:$104,065.24