Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 2300
  • Report Generated: 8/4/2020 6:37:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$86.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$12.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$750.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$299.48
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$70.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$475.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$41.61
2313Board Treasurer Services525Surety Bonds$500.00
2317Legal Services354General Counsel Services-Board Representation$700.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$127.50
2317Legal Services529Other Insurance Services$3,176.00
2318Audit Services331Accounting Services$6,900.00
2319Other Board of Education Services342Data Proc Svcs$80.00
2319Other Board of Education Services522Liability Insurance$8,027.00
2321Office of the Superintendent Services110Regular Certified Salaries$80,520.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,523.80
2321Office of the Superintendent Services170Stipends - Certified$350.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$469.44
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$100.44
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,395.65
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,495.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,980.25
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$735.58
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$126.73
2321Office of the Superintendent Services810Dues and Fees$1,200.00
2323Community Relations Services530Communication Services$1,000.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$2,103.20
   Total:$140,359.33