Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blackwell
  • Function Code: 2300
  • Report Generated: 12/10/2017 8:12:55 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$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$32.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$20,790.50
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,877.80
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$54.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,540.92
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,623.12
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,202.84
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$668.11
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services353Contract Services: Contract Draft & Review$6,000.00
2317Legal Services356Employment Law$2,693.50
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,000.00
2318Audit Services331Accounting Services$8,500.00
2319Other Board of Education Services522Liability Insurance$17,908.88
2319Other Board of Education Services580Staff Travel$323.85
2319Other Board of Education Services810Dues and Fees$4,032.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,250.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,693.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$58,913.87
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$8,400.00
2321Office of the Superintendent Services197Professional Dues$588.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$54.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$81.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,778.09
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,520.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,620.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,256.68
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,481.72
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,840.33
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$3,900.70
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1,894.81
2321Office of the Superintendent Services430Repairs and Maintenance Services$7,610.82
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,345.69
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2321Office of the Superintendent Services647Newspapers$183.04
2321Office of the Superintendent Services656Machinery$250.00
2321Office of the Superintendent Services810Dues and Fees$2,574.00
2330State and Federal Relations Services192Extra Duty - Certified$10,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$803.40
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$412.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$997.47
2340Other General and Administrative Services810Dues and Fees$234.00
   Total:$336,663.16