Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Coleman
  • Function Code: 2300
  • Report Generated: 7/13/2020 11:56:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$62.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$18.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services310OFCL/ADM SVCS$10,145.00
2313Board Treasurer Services525Surety Bonds$200.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$585.00
2318Audit Services331Accounting Services$4,500.00
2319Other Board of Education Services810Dues and Fees$1,125.00
2319Other Board of Education Services860Staff Registration and Tuition$1,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$51,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$313.08
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,269.38
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2321Office of the Superintendent Services197Professional Dues$200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$5,949.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,162.12
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$739.56
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$265.21
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$62.03
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,848.04
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,647.20
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$405.62
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$192.54
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,087.84
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$16.01
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$80.15
2321Office of the Superintendent Services525Surety Bonds$200.00
2321Office of the Superintendent Services530Communication Services$2,392.44
2321Office of the Superintendent Services580Staff Travel$1,607.51
2323Community Relations Services530Communication Services$1,759.00
2340Other General and Administrative Services310OFCL/ADM SVCS$17,859.00
2340Other General and Administrative Services346TECH REL TECH SER$25,342.83
2340Other General and Administrative Services525Surety Bonds$350.00
2340Other General and Administrative Services550Printing and Binding$115.00
2340Other General and Administrative Services580Staff Travel$1,751.38
2340Other General and Administrative Services619General Supplies$11,371.29
2340Other General and Administrative Services810Dues and Fees$18.15
   Total:$166,696.60