Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Blackwell
  • Function Code: 2300
  • Report Generated: 1/16/2019 8:02:52 AM
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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$76.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$75.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$14.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$138.15
2313Board Treasurer Services120Regular Noncertified Salaries$7,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$535.44
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$526.92
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$715.02
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$104.54
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services353Contract Services: Contract Draft & Review$9,000.00
2317Legal Services356Employment Law$2,765.50
2318Audit Services331Accounting Services$7,750.00
2319Other Board of Education Services310OFCL/ADM SVCS$270.00
2319Other Board of Education Services522Liability Insurance$59,026.88
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$197.11
2319Other Board of Education Services810Dues and Fees$4,345.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,250.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,695.64
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$78,699.91
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,400.00
2321Office of the Superintendent Services197Professional Dues$600.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$54.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$13,991.28
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$180.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,310.37
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$6,016.43
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,697.05
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,360.26
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,509.20
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,489.98
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,823.36
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1,172.67
2321Office of the Superintendent Services430Repairs and Maintenance Services$12,196.50
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$1,059.91
2321Office of the Superintendent Services647Newspapers$970.15
2321Office of the Superintendent Services810Dues and Fees$1,999.00
2321Office of the Superintendent Services860Staff Registration and Tuition$195.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$10,500.02
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$803.36
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$344.96
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$416.86
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,030.20
2340Other General and Administrative Services810Dues and Fees$468.00
   Total:$387,340.90