Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holly Creek
  • Function Code: 2300
  • Report Generated: 7/18/2018 11:13:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$120.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$190.32
2313Board Treasurer Services525Surety Bonds$950.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$202.50
2318Audit Services331Accounting Services$3,550.00
2321Office of the Superintendent Services110Regular Certified Salaries$44,753.27
2321Office of the Superintendent Services116TRS Offset for Certified Staff$846.65
2321Office of the Superintendent Services120Regular Noncertified Salaries$33,283.18
2321Office of the Superintendent Services180Stipends - Noncertified$715.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,658.56
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,658.56
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,586.93
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$605.00
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,217.01
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$518.49
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,813.68
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,978.99
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,506.18
2330State and Federal Relations Services320Professional-Education Services$6,249.69
   Total:$123,432.36