Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Battiest
  • Function Code: 2300
  • Report Generated: 1/24/2019 3:27:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$140.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$2.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$55.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$315.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$1,200.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$421.13
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$7.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$241.42
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$56.46
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$399.00
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$3.75
2313Board Treasurer Services525Surety Bonds$315.00
2313Board Treasurer Services619General Supplies$354.77
2314Election Services310OFCL/ADM SVCS$17,738.63
2317Legal Services353Contract Services: Contract Draft & Review$675.00
2317Legal Services354General Counsel Services-Board Representation$2,540.00
2317Legal Services356Employment Law$341.00
2318Audit Services331Accounting Services$6,000.00
2319Other Board of Education Services580Staff Travel$2,316.17
2319Other Board of Education Services810Dues and Fees$3,075.00
2319Other Board of Education Services860Staff Registration and Tuition$1,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$80,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,000.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$4,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$445.34
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$222.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$280.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$4.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,108.52
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,194.72
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$111.42
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$26.11
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,356.11
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,626.15
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$189.95
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$74.92
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1.78
2321Office of the Superintendent Services525Surety Bonds$315.00
2321Office of the Superintendent Services860Staff Registration and Tuition$400.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$6,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$402.96
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$94.20
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$389.59
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$617.81
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$3.16
   Total:$166,191.77