Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bridge Creek
  • Function Code: 2300
  • Report Generated: 12/17/2018 12:57:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$2,415.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$128.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$29.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$205.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$8.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.61
2313Board Treasurer Services120Regular Noncertified Salaries$19,933.01
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,312.59
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$306.97
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$67.12
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$38.06
2313Board Treasurer Services525Surety Bonds$250.00
2317Legal Services355Due Process$449.50
2317Legal Services356Employment Law$78.00
2317Legal Services357Other Legal Services$1,352.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$2,000.00
2318Audit Services331Accounting Services$9,200.00
2319Other Board of Education Services310OFCL/ADM SVCS$250.00
2319Other Board of Education Services522Liability Insurance$8,160.00
2319Other Board of Education Services525Surety Bonds$750.00
2319Other Board of Education Services810Dues and Fees$4,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$100,336.05
2321Office of the Superintendent Services116TRS Offset for Certified Staff$791.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,756.59
2321Office of the Superintendent Services170Stipends - Certified$2,380.00
2321Office of the Superintendent Services180Stipends - Noncertified$1,000.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,604.36
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services229Death Benefit Insurance - Noncertified Personnel$4,047.12
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,973.09
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,396.91
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,231.13
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$287.95
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,211.07
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,050.68
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$348.54
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$197.65
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$63.16
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$35.82
2321Office of the Superintendent Services525Surety Bonds$550.00
2321Office of the Superintendent Services580Staff Travel$1,489.44
2321Office of the Superintendent Services619Classroom and/or Office Supplies$96.53
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,304.43
2321Office of the Superintendent Services860Staff Registration and Tuition$275.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,410.00
2340Other General and Administrative Services192Extra Duty - Certified$7,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$421.76
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$98.71
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$712.57
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$25.25
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$14.32
2340Other General and Administrative Services310OFCL/ADM SVCS$1,255,400.00
   Total:$1,493,010.35