Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Amber-Pocasset
  • Function Code: 2300
  • Report Generated: 12/11/2017 10:35:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$420.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$414.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$561.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$60.00
2313Board Treasurer Services310OFCL/ADM SVCS$7,799.00
2313Board Treasurer Services525Surety Bonds$375.00
2313Board Treasurer Services810Dues and Fees$1,245.00
2314Election Services310OFCL/ADM SVCS$5,729.87
2314Election Services332Architectural Svcs$3,000.00
2318Audit Services331Accounting Services$3,950.00
2319Other Board of Education Services340Technical Services$1,662.88
2319Other Board of Education Services430Repairs and Maintenance Services$1,019.80
2319Other Board of Education Services440Rentals$1,500.00
2319Other Board of Education Services522Liability Insurance$2,647.00
2319Other Board of Education Services810Dues and Fees$4,378.00
2321Office of the Superintendent Services110Regular Certified Salaries$83,353.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$11,868.75
2321Office of the Superintendent Services170Stipends - Certified$8,335.30
2321Office of the Superintendent Services197Professional Dues$812.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$1,200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,157.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$27.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,153.05
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$907.92
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,379.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,050.20
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$893.39
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,212.35
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$533.18
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$133.29
2321Office of the Superintendent Services340Technical Services$236.35
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,503.60
2321Office of the Superintendent Services653Supplies-Technology Related$2,739.21
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$63.76
2323Community Relations Services340Technical Services$150.00
2323Community Relations Services530Communication Services$1,250.00
2330State and Federal Relations Services340Technical Services$4,410.00
2340Other General and Administrative Services340Technical Services$3,700.00
   Total:$194,759.06