Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Middleberg
  • Function Code: 2300
  • Report Generated: 10/22/2021 3:14:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$8,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$532.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$124.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$25.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$60.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$29.29
2313Board Treasurer Services310OFCL/ADM SVCS$4,500.00
2313Board Treasurer Services331Accounting Services$2,465.00
2313Board Treasurer Services525Surety Bonds$360.00
2314Election Services310OFCL/ADM SVCS$14,829.58
2314Election Services530Communication Services$192.52
2317Legal Services357Other Legal Services$1,000.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$746.00
2318Audit Services331Accounting Services$5,227.11
2319Other Board of Education Services522Liability Insurance$24,413.00
2321Office of the Superintendent Services110Regular Certified Salaries$55,200.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$8,376.92
2321Office of the Superintendent Services116TRS Offset for Certified Staff$846.28
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,000.00
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$2,530.99
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$379.00
2321Office of the Superintendent Services180Stipends - Noncertified$379.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,368.72
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$19.20
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$103.92
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$19.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,937.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$920.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$713.34
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$166.88
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,670.74
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,130.22
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$206.54
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$34.77
2321Office of the Superintendent Services525Surety Bonds$360.00
2340Other General and Administrative Services310OFCL/ADM SVCS$53.94
   Total:$164,604.97