Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carney
  • Function Code: 2300
  • Report Generated: 4/25/2018 9:10:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$314.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$73.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$474.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$80.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$10.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,480.75
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$215.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$50.49
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$30.11
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$3.90
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services354General Counsel Services-Board Representation$746.50
2317Legal Services810Dues and Fees$504.00
2318Audit Services331Accounting Services$3,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$2,125.00
2319Other Board of Education Services810Dues and Fees$2,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$55,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$600.92
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,802.27
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$300.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,675.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,093.24
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$723.43
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$679.19
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$158.88
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,918.89
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,134.50
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,026.24
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$626.23
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$81.08
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$120.21
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$15.56
2321Office of the Superintendent Services525Surety Bonds$525.00
   Total:$112,543.60