Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Battiest
  • Function Code: 2300
  • Report Generated: 12/12/2017 1:48:06 PM
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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$123.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$1.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$56.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$270.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$371.12
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$4.21
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$168.25
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$39.33
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$3.12
2313Board Treasurer Services525Surety Bonds$270.00
2314Election Services310OFCL/ADM SVCS$3,369.48
2317Legal Services354General Counsel Services-Board Representation$195.00
2317Legal Services356Employment Law$407.00
2317Legal Services357Other Legal Services$190.50
2318Audit Services331Accounting Services$5,584.11
2319Other Board of Education Services580Staff Travel$3,518.18
2319Other Board of Education Services810Dues and Fees$3,135.00
2319Other Board of Education Services860Staff Registration and Tuition$1,325.00
2321Office of the Superintendent Services110Regular Certified Salaries$80,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,000.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$384.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,185.26
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$121.23
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$371.09
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$4.22
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,976.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,163.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$168.21
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$39.35
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,868.14
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,393.50
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$284.89
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$85.22
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$3.12
2321Office of the Superintendent Services525Surety Bonds$270.00
2321Office of the Superintendent Services860Staff Registration and Tuition$425.00
2330State and Federal Relations Services192Extra Duty - Certified$5,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$309.96
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$72.48
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$412.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$474.96
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$5.14
   Total:$143,444.47