Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Aline-Cleo
  • Function Code: 2300
  • Report Generated: 12/11/2017 12:59:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$780.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$59.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$74.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$60.00
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services354General Counsel Services-Board Representation$764.50
2318Audit Services331Accounting Services$6,650.00
2319Other Board of Education Services310OFCL/ADM SVCS$8,705.27
2319Other Board of Education Services522Liability Insurance$1,836.00
2319Other Board of Education Services810Dues and Fees$3,575.00
2321Office of the Superintendent Services110Regular Certified Salaries$63,675.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,249.96
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,185.26
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,804.78
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$248.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,636.67
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$308.76
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$577.71
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$29.46
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$179.98
   Total:$109,207.86