Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Thackerville
  • Function Code: 2300
  • Report Generated: 8/10/2020 3:49:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,583.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$350.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$197.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$22.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$75.00
2313Board Treasurer Services310OFCL/ADM SVCS$315.00
2313Board Treasurer Services525Surety Bonds$700.00
2313Board Treasurer Services810Dues and Fees$250.00
2314Election Services540Advertising$147.70
2314Election Services810Dues and Fees$1,205.88
2317Legal Services353Contract Services: Contract Draft & Review$959.50
2318Audit Services331Accounting Services$6,050.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,225.00
2319Other Board of Education Services619General Supplies$11.94
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$32.68
2319Other Board of Education Services810Dues and Fees$600.00
2319Other Board of Education Services860Staff Registration and Tuition$125.00
2321Office of the Superintendent Services110Regular Certified Salaries$89,327.40
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,000.04
2321Office of the Superintendent Services180Stipends - Noncertified$500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,204.90
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$420.69
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,164.28
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$522.46
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$444.49
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$27.34
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$4,923.82
2321Office of the Superintendent Services619General Supplies$708.22
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$191.00
2321Office of the Superintendent Services860Staff Registration and Tuition$1,150.00
2330State and Federal Relations Services120Regular Noncertified Salaries$4,583.37
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$350.57
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$160.40
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$197.90
2330State and Federal Relations Services320Professional-Education Services$7,104.00
2340Other General and Administrative Services810Dues and Fees$6,797.55
   Total:$167,376.20