Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Coleman
  • Function Code: 2300
  • Report Generated: 10/26/2021 12:28:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,435.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$89.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$136.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$32.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services310OFCL/ADM SVCS$10,130.00
2313Board Treasurer Services525Surety Bonds$200.00
2318Audit Services331Accounting Services$4,725.00
2319Other Board of Education Services810Dues and Fees$6,750.00
2319Other Board of Education Services860Staff Registration and Tuition$1,165.00
2321Office of the Superintendent Services110Regular Certified Salaries$42,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$690.11
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,156.34
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,974.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$4,290.30
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,623.14
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$613.44
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$259.42
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$60.69
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,799.31
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,735.57
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$394.81
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$964.25
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1.74
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$93.88
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$0.16
2321Office of the Superintendent Services525Surety Bonds$550.00
2321Office of the Superintendent Services530Communication Services$151.67
2323Community Relations Services530Communication Services$1,880.55
2323Community Relations Services810Dues and Fees$50.00
2340Other General and Administrative Services310OFCL/ADM SVCS$12,200.00
2340Other General and Administrative Services346TECH REL TECH SER$21,248.16
2340Other General and Administrative Services550Printing and Binding$236.25
2340Other General and Administrative Services619General Supplies$11,261.50
   Total:$146,384.88