Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Monroe
  • Function Code: 2300
  • Report Generated: 10/20/2018 8:35:31 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,600.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$409.20
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$95.76
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$26.15
2313Board Treasurer Services525Surety Bonds$1,250.00
2317Legal Services810Dues and Fees$266.32
2318Audit Services331Accounting Services$3,450.00
2319Other Board of Education Services522Liability Insurance$23,553.00
2319Other Board of Education Services810Dues and Fees$50.00
2321Office of the Superintendent Services110Regular Certified Salaries$39,124.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$543.36
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,000.00
2321Office of the Superintendent Services192Extra Duty - Certified$400.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$267.12
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,285.75
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$534.56
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$122.16
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$28.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,743.11
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,460.66
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$152.27
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$206.63
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$157.37
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$375.00
2330State and Federal Relations Services331Accounting Services$5,981.84
2340Other General and Administrative Services530Communication Services$116.00
   Total:$102,236.34