Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Monroe
  • Function Code: 2300
  • Report Generated: 8/15/2020 9:53:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$153.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$11.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$2.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$400.00
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$400.00
2314Election Services310OFCL/ADM SVCS$1,425.57
2318Audit Services331Accounting Services$3,750.00
2319Other Board of Education Services522Liability Insurance$19,802.00
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$591.25
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$640.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$267.12
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,349.39
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$549.46
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$122.94
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$28.76
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,726.13
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,502.15
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$152.05
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$206.39
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$157.37
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$7.92
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$505.00
2330State and Federal Relations Services331Accounting Services$5,963.61
2340Other General and Administrative Services530Communication Services$120.00
   Total:$100,628.61