Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Coyle
  • Function Code: 2300
  • Report Generated: 4/25/2018 9:27:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services310OFCL/ADM SVCS$10,230.00
2314Election Services310OFCL/ADM SVCS$2,519.92
2317Legal Services354General Counsel Services-Board Representation$1,650.00
2317Legal Services357Other Legal Services$192.00
2317Legal Services525Surety Bonds$375.00
2317Legal Services810Dues and Fees$300.00
2318Audit Services331Accounting Services$4,100.00
2319Other Board of Education Services619Classroom and/or Office Supplies$33.50
2319Other Board of Education Services860Staff Registration and Tuition$250.00
2321Office of the Superintendent Services110Regular Certified Salaries$82,216.57
2321Office of the Superintendent Services116TRS Offset for Certified Staff$735.47
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,828.28
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$271.56
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,399.82
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$90.00
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$175.80
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$271.56
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$90.00
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$113.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,922.16
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,151.16
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,830.27
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$428.05
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,070.46
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,236.62
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,431.43
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,299.84
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$171.59
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$484.19
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$71.97
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$203.08
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services860Staff Registration and Tuition$375.00
2321Office of the Superintendent Services890Refund of Prior Year’s Revenue$363.62
2330State and Federal Relations Services110Regular Certified Salaries$2,000.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$53.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$122.44
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$28.62
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$98.48
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$165.71
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$206.16
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$4.64
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$13.11
2340Other General and Administrative Services110Regular Certified Salaries$736.23
2340Other General and Administrative Services120Regular Noncertified Salaries$736.22
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$45.65
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$10.68
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$45.65
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$10.68
   Total:$189,122.51