Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bridge Creek
  • Function Code: 2300
  • Report Generated: 10/25/2021 6:41:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$114.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$5,130.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$376.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$323.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$75.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$534.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$12.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$225.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services530Communication Services$3,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services642Periodicals (includes professional publications)$25.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$450.00
2313Board Treasurer Services120Regular Noncertified Salaries$47,171.85
2313Board Treasurer Services150Overtime Salaries - Noncertified$453.75
2313Board Treasurer Services229Death Benefit Insurance - Noncertified Personnel$4,047.12
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$3,107.95
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$726.86
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$105.27
2313Board Treasurer Services525Surety Bonds$112.50
2314Election Services810Dues and Fees$714.18
2317Legal Services354General Counsel Services-Board Representation$867.00
2317Legal Services356Employment Law$2,000.00
2317Legal Services357Other Legal Services$308.00
2318Audit Services331Accounting Services$9,350.00
2319Other Board of Education Services522Liability Insurance$9,264.00
2319Other Board of Education Services525Surety Bonds$750.00
2319Other Board of Education Services530Communication Services$750.00
2319Other Board of Education Services619General Supplies$6.94
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15.75
2319Other Board of Education Services810Dues and Fees$2,600.00
2319Other Board of Education Services860Staff Registration and Tuition$1,910.00
2321Office of the Superintendent Services110Regular Certified Salaries$116,349.72
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$28,307.11
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,905.61
2321Office of the Superintendent Services170Stipends - Certified$7,154.75
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$2,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,338.27
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,716.26
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,702.40
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$398.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,621.66
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,032.33
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,870.21
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$275.12
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$71.81
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,330.34
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$64.13
2321Office of the Superintendent Services619General Supplies$410.29
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$1,526.00
2321Office of the Superintendent Services653Supplies-Technology Related$1,958.94
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,522.65
2321Office of the Superintendent Services860Staff Registration and Tuition$500.00
2330State and Federal Relations Services110Regular Certified Salaries$91,400.00
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$5,352.13
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,251.72
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$8,682.96
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$203.87
2330State and Federal Relations Services310OFCL/ADM SVCS$4,410.00
2330State and Federal Relations Services860Staff Registration and Tuition$500.00
2340Other General and Administrative Services110Regular Certified Salaries$833.33
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$8,333.34
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$528.94
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$123.68
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$870.87
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$20.26
2340Other General and Administrative Services651Appliances / Furniture / Fixtures$7,133.00
2340Other General and Administrative Services656Machinery/Machines$149.95
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$175.00
2340Other General and Administrative Services860Staff Registration and Tuition$500.00
   Total:$450,916.35