Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Aline-Cleo
  • Function Code: 2300
  • Report Generated: 10/16/2018 7:25:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$900.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$68.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$85.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.97
2313Board Treasurer Services120Regular Noncertified Salaries$600.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$4.65
2313Board Treasurer Services525Surety Bonds$470.00
2317Legal Services354General Counsel Services-Board Representation$3,819.12
2318Audit Services331Accounting Services$7,400.00
2319Other Board of Education Services522Liability Insurance$1,840.00
2319Other Board of Education Services525Surety Bonds$100.00
2319Other Board of Education Services580Staff Travel$897.80
2319Other Board of Education Services810Dues and Fees$3,850.00
2321Office of the Superintendent Services110Regular Certified Salaries$59,586.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,249.96
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,490.81
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$248.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,290.66
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$308.76
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$462.95
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$25.21
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$101,687.56