Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Ninnekah
  • Function Code: 2300
  • Report Generated: 8/5/2020 6:10:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$3,900.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$218.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$51.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$293.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$398.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$400.00
2313Board Treasurer Services810Dues and Fees$1,200.00
2314Election Services310OFCL/ADM SVCS$856,075.00
2314Election Services540Advertising$512.00
2314Election Services810Dues and Fees$2,811.65
2317Legal Services354General Counsel Services-Board Representation$157.50
2317Legal Services355Due Process$2,752.20
2317Legal Services356Employment Law$585.00
2317Legal Services357Other Legal Services$45.00
2318Audit Services810Dues and Fees$5,500.00
2319Other Board of Education Services810Dues and Fees$5,200.00
2321Office of the Superintendent Services110Regular Certified Salaries$94,242.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services133Salary No Retirement$200.00
2321Office of the Superintendent Services197Professional Dues$417.23
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$1,442.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,232.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$181.44
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$463.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,860.24
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,370.55
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,123.01
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,227.81
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$630.56
2321Office of the Superintendent Services525Surety Bonds$200.00
2321Office of the Superintendent Services653Supplies-Technology Related$1,824.00
2330State and Federal Relations Services170Stipends - Certified$3,770.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$2,970.70
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$448.75
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$104.99
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$153.06
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$690.66
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$4,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$246.00
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$57.58
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$380.01
2340Other General and Administrative Services810Dues and Fees$528.74
   Total:$1,039,216.07