Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Middleberg
  • Function Code: 2300
  • Report Generated: 12/14/2018 3:29:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2313Board Treasurer Services331Accounting Services$5,700.00
2313Board Treasurer Services525Surety Bonds$360.00
2314Election Services810Dues and Fees$94.50
2317Legal Services354General Counsel Services-Board Representation$707.50
2318Audit Services331Accounting Services$4,701.36
2319Other Board of Education Services522Liability Insurance$20,569.00
2321Office of the Superintendent Services110Regular Certified Salaries$45,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$806.27
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,000.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services180Stipends - Noncertified$300.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,065.72
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.40
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$67.42
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$5.08
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$20.40
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$67.42
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,635.22
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$616.26
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$488.00
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$114.17
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,834.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,941.66
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$488.41
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$77.84
2321Office of the Superintendent Services525Surety Bonds$360.00
2321Office of the Superintendent Services810Dues and Fees$110.00
2321Office of the Superintendent Services860Staff Registration and Tuition$500.00
2340Other General and Administrative Services120Regular Noncertified Salaries$15,600.00
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services180Stipends - Noncertified$300.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$10.16
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$20.40
2340Other General and Administrative Services225Long-Term Disability Insurance - Noncertified Personnel$61.80
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,030.30
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$240.93
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$169.53
2340Other General and Administrative Services310OFCL/ADM SVCS$540.00
   Total:$127,552.23