Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blackwell
  • Function Code: 2300
  • Report Generated: 2/22/2018 10:48:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$999.96
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$75.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$14.49
2313Board Treasurer Services120Regular Noncertified Salaries$6,985.29
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$1,173.76
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$9.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$526.08
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$535.45
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$726.71
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$101.43
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$8,902.67
2317Legal Services353Contract Services: Contract Draft & Review$6,720.00
2317Legal Services356Employment Law$6,459.40
2318Audit Services331Accounting Services$9,200.00
2319Other Board of Education Services522Liability Insurance$17,908.88
2319Other Board of Education Services529Other Insurance Services$265.50
2319Other Board of Education Services810Dues and Fees$2,527.00
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$56,588.80
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
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$7,158.56
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$99.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,090.66
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,380.76
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$2,482.08
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,422.73
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,759.53
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$820.42
2321Office of the Superintendent Services430Repairs and Maintenance Services$9,030.73
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,423.93
2321Office of the Superintendent Services647Newspapers$896.95
2321Office of the Superintendent Services810Dues and Fees$2,494.00
2330State and Federal Relations Services192Extra Duty - Certified$10,499.96
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$803.40
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$387.26
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$997.46
2340Other General and Administrative Services810Dues and Fees$387.00
   Total:$321,927.59