Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alex
  • Function Code: 2300
  • Report Generated: 9/21/2020 9:43:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$8,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$515.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$120.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$639.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$868.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$125.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,775.00
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$17,850.00
2313Board Treasurer Services525Surety Bonds$125.00
2314Election Services540Advertising$490.80
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$4,447.34
2318Audit Services331Accounting Services$6,050.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,865.00
2319Other Board of Education Services331Accounting Services$6,000.00
2319Other Board of Education Services810Dues and Fees$49,765.27
2321Office of the Superintendent Services110Regular Certified Salaries$110,000.00
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$43,133.33
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$216.67
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,707.28
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,439.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,739.84
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,018.71
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$706.03
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,223.52
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,636.76
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,262.88
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,828.29
2321Office of the Superintendent Services525Surety Bonds$550.00
2321Office of the Superintendent Services580Staff Travel$19,459.66
2330State and Federal Relations Services310OFCL/ADM SVCS$5,910.00
2340Other General and Administrative Services310OFCL/ADM SVCS$1,200.00
   Total:$357,895.72