Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coleman
  • Function Code: 2300
  • Report Generated: 12/17/2018 1:57:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$250.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$46.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$10.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$24.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$4.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$120.00
2313Board Treasurer Services310OFCL/ADM SVCS$8,805.00
2313Board Treasurer Services525Surety Bonds$350.00
2314Election Services310OFCL/ADM SVCS$3,163.32
2317Legal Services354General Counsel Services-Board Representation$1,666.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$25,832.39
2318Audit Services331Accounting Services$4,800.00
2319Other Board of Education Services580Staff Travel$939.00
2319Other Board of Education Services619Classroom and/or Office Supplies$75.00
2319Other Board of Education Services810Dues and Fees$1,725.00
2319Other Board of Education Services860Staff Registration and Tuition$1,850.00
2319Other Board of Education Services930Reimbursement$589.46
2321Office of the Superintendent Services110Regular Certified Salaries$53,433.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$35.12
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,856.26
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,158.56
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,337.59
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$780.56
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,953.49
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$456.87
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$540.99
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,674.93
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,323.27
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$419.42
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$859.49
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$251.85
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$506.65
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$313.26
2321Office of the Superintendent Services580Staff Travel$2,902.49
2321Office of the Superintendent Services611Copy supplies$7.24
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,070.17
2321Office of the Superintendent Services651Appliances$228.88
2323Community Relations Services550Printing and Binding$200.00
2340Other General and Administrative Services310OFCL/ADM SVCS$1,500.00
2340Other General and Administrative Services619Classroom and/or Office Supplies$548.51
2340Other General and Administrative Services683Extracurricular Supplies$449.75
2340Other General and Administrative Services810Dues and Fees$120.00
   Total:$151,380.72