Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alex
  • Function Code: 2300
  • Report Generated: 1/16/2019 7:59:23 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$6,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$368.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$86.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$413.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$609.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2313Board Treasurer Services310OFCL/ADM SVCS$9,810.00
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$41,600.00
2313Board Treasurer Services525Surety Bonds$125.00
2314Election Services310OFCL/ADM SVCS$2,313.03
2314Election Services540Advertising$876.26
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,579.50
2318Audit Services331Accounting Services$6,050.00
2319Other Board of Education Services241FICA - Employer's Contribution - Noncertified Personnel$3.90
2319Other Board of Education Services310OFCL/ADM SVCS$3,921.70
2319Other Board of Education Services331Accounting Services$4,500.00
2319Other Board of Education Services580Staff Travel$5,880.00
2319Other Board of Education Services810Dues and Fees$47,007.55
2321Office of the Superintendent Services110Regular Certified Salaries$103,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$40,333.33
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,540.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,961.88
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,628.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,602.50
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$661.40
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,684.13
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,904.67
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,035.89
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,468.38
2321Office of the Superintendent Services525Surety Bonds$550.00
2321Office of the Superintendent Services580Staff Travel$10,484.80
2330State and Federal Relations Services310OFCL/ADM SVCS$5,417.50
2340Other General and Administrative Services310OFCL/ADM SVCS$1,500.00
   Total:$360,126.97