Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blanchard
  • Function Code: 2300
  • Report Generated: 2/18/2018 7:34:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$105.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$24.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$150.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$204.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,630.00
2313Board Treasurer Services110Regular Certified Salaries$2,129.50
2313Board Treasurer Services197Professional Dues$375.00
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$6,404.84
2313Board Treasurer Services214Life Insurance - Certified Personnel$9.35
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$151.12
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$35.38
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$362.59
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$9.00
2313Board Treasurer Services310OFCL/ADM SVCS$11,600.00
2314Election Services310OFCL/ADM SVCS$37,180.00
2314Election Services890Refund of Prior Year’s Revenue$3,387.63
2317Legal Services357Other Legal Services$8,384.45
2318Audit Services331Accounting Services$5,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,105.04
2319Other Board of Education Services810Dues and Fees$4,815.00
2321Office of the Superintendent Services110Regular Certified Salaries$120,400.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,600.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,405.00
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$9,785.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,780.48
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$19.55
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,346.47
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,911.06
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$517.55
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$120.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,622.76
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,973.71
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$634.25
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$860.69
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$555.63
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$35.54
2321Office of the Superintendent Services810Dues and Fees$1,545.00
2340Other General and Administrative Services110Regular Certified Salaries$28,798.65
2340Other General and Administrative Services120Regular Noncertified Salaries$10,406.56
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,847.84
2340Other General and Administrative Services214Life Insurance - Certified Personnel$19.55
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$37.81
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,692.41
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$395.83
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$559.13
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$130.78
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,783.34
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$789.25
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,071.20
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$121.76
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$44.00
2340Other General and Administrative Services310OFCL/ADM SVCS$17,770.00
2340Other General and Administrative Services440Rentals$13,987.34
2340Other General and Administrative Services611Copy supplies$1,629.15
   Total:$370,005.74