Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Holly Creek
  • Function Code: 2300
  • Report Generated: 8/3/2020 12:27:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$120.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$500.00
2313Board Treasurer Services310OFCL/ADM SVCS$1,250.01
2313Board Treasurer Services525Surety Bonds$480.00
2318Audit Services331Accounting Services$3,800.00
2321Office of the Superintendent Services110Regular Certified Salaries$51,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$846.27
2321Office of the Superintendent Services120Regular Noncertified Salaries$43,312.50
2321Office of the Superintendent Services180Stipends - Noncertified$1,083.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,439.76
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,209.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,976.23
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$696.00
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,680.19
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$626.90
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,318.09
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,651.52
2321Office of the Superintendent Services525Surety Bonds$500.00
2330State and Federal Relations Services320Professional-Education Services$5,981.07
   Total:$138,500.24