Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Aline-Cleo
  • Function Code: 2300
  • Report Generated: 1/17/2019 11:45:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$960.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$73.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$91.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$20.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,400.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$21.07
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services354General Counsel Services-Board Representation$706.00
2318Audit Services331Accounting Services$8,000.00
2319Other Board of Education Services522Liability Insurance$1,889.00
2319Other Board of Education Services580Staff Travel$2,395.12
2319Other Board of Education Services810Dues and Fees$4,525.00
2321Office of the Superintendent Services110Regular Certified Salaries$62,235.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,250.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,683.83
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$248.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,579.16
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$308.76
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$546.59
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$28.54
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$106,789.28