Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cameron
  • Function Code: 2300
  • Report Generated: 1/21/2019 10:49:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$666.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$4,666.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$307.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$71.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$448.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$3,333.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,004.60
2313Board Treasurer Services226Cancer Insurance - Noncertified Personnel$330.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$310.32
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$72.60
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$499.53
2313Board Treasurer Services525Surety Bonds$200.00
2314Election Services310OFCL/ADM SVCS$3,526.30
2317Legal Services310OFCL/ADM SVCS$2,762.00
2318Audit Services331Accounting Services$5,510.19
2319Other Board of Education Services331Accounting Services$452.65
2321Office of the Superintendent Services110Regular Certified Salaries$52,572.96
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$9,064.75
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$11,701.66
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$360.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$2,284.16
2321Office of the Superintendent Services226Cancer Insurance - Noncertified Personnel$120.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,961.98
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,394.32
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$688.77
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$161.08
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,720.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,677.40
2321Office of the Superintendent Services525Surety Bonds$200.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$7,300.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$428.99
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$100.33
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$101.40
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$220.83
2330State and Federal Relations Services310OFCL/ADM SVCS$3,000.00
2330State and Federal Relations Services331Accounting Services$4,219.71
2340Other General and Administrative Services310OFCL/ADM SVCS$1,153.41
2340Other General and Administrative Services611Copy supplies$779.42
2340Other General and Administrative Services655Instruments$3,307.87
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$40.32
2340Other General and Administrative Services733Technology Software and Equipment.$1,067.86
2340Other General and Administrative Services810Dues and Fees$32,487.00
   Total:$190,883.62