Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Amber-Pocasset
  • Function Code: 2300
  • Report Generated: 5/22/2018 5:06:28 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,987.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$458.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$450.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$611.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,700.00
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services332Architectural Svcs$10,950.00
2314Election Services540Advertising$26.30
2318Audit Services331Accounting Services$4,000.00
2319Other Board of Education Services522Liability Insurance$48,910.00
2319Other Board of Education Services619Classroom and/or Office Supplies$40.96
2319Other Board of Education Services810Dues and Fees$3,140.00
2321Office of the Superintendent Services110Regular Certified Salaries$73,500.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$11,975.00
2321Office of the Superintendent Services170Stipends - Certified$3,600.00
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$26.90
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,824.95
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$916.08
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,084.96
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,635.71
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$901.32
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,223.27
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$555.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$185.18
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$61.05
2321Office of the Superintendent Services653Supplies-Technology Related$789.88
2321Office of the Superintendent Services734Furniture and Fixtures$1,328.37
2321Office of the Superintendent Services810Dues and Fees$150.00
2321Office of the Superintendent Services860Staff Registration and Tuition$400.00
2330State and Federal Relations Services331Accounting Services$4,410.00
2340Other General and Administrative Services810Dues and Fees$165.00
   Total:$210,474.12