Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hollis
  • Function Code: 2300
  • Report Generated: 12/15/2018 11:35:56 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$97.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$22.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$152.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$13.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,287.50
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$203.64
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$47.63
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$312.31
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$27.16
2313Board Treasurer Services619Classroom and/or Office Supplies$199.00
2314Election Services310OFCL/ADM SVCS$15.46
2314Election Services540Advertising$9.55
2317Legal Services354General Counsel Services-Board Representation$700.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$133.50
2317Legal Services529Other Insurance Services$3,304.00
2318Audit Services331Accounting Services$6,400.00
2319Other Board of Education Services310OFCL/ADM SVCS$500.00
2319Other Board of Education Services342Data Proc Svcs$750.00
2319Other Board of Education Services522Liability Insurance$7,712.00
2319Other Board of Education Services810Dues and Fees$1,850.00
2321Office of the Superintendent Services110Regular Certified Salaries$79,072.50
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,927.04
2321Office of the Superintendent Services170Stipends - Certified$1,300.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,337.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,248.37
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,330.01
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$724.20
2321Office of the Superintendent Services525Surety Bonds$1,100.00
2321Office of the Superintendent Services611Copy supplies$107.97
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$143.75
2321Office of the Superintendent Services810Dues and Fees$500.00
2323Community Relations Services530Communication Services$1,000.00