Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Milburn
  • Function Code: 2300
  • Report Generated: 10/21/2021 5:38:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$557.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$42.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$52.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$2,540.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$500.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,840.00
2313Board Treasurer Services525Surety Bonds$300.00
2317Legal Services356Employment Law$47.00
2317Legal Services810Dues and Fees$200.00
2318Audit Services331Accounting Services$5,700.00
2318Audit Services530Communication Services$403.73
2319Other Board of Education Services310OFCL/ADM SVCS$50.00
2319Other Board of Education Services580Staff Travel$1,078.98
2319Other Board of Education Services810Dues and Fees$610.00
2321Office of the Superintendent Services110Regular Certified Salaries$50,355.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$735.47
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,458.42
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$26.16
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,651.01
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$341.04
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,603.45
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,888.54
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$423.54
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$362.72
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$31.66
2321Office of the Superintendent Services525Surety Bonds$500.00
2330State and Federal Relations Services310OFCL/ADM SVCS$5,910.00
2340Other General and Administrative Services310OFCL/ADM SVCS$2,500.00
   Total:$104,978.39