Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Battiest
  • Function Code: 2300
  • Report Generated: 10/18/2018 5:10:57 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$132.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$2.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$55.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.95
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services193Extra Duty - Noncertified$1,200.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$397.87
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$7.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$241.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$56.50
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$399.00
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$3.97
2314Election Services310OFCL/ADM SVCS$2,134.81
2317Legal Services354General Counsel Services-Board Representation$90.00
2317Legal Services356Employment Law$350.00
2317Legal Services357Other Legal Services$90.00
2318Audit Services331Accounting Services$5,775.49
2319Other Board of Education Services580Staff Travel$419.60
2319Other Board of Education Services810Dues and Fees$3,135.00
2319Other Board of Education Services860Staff Registration and Tuition$1,525.00
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, and Travel Stipend$4,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$400.10
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$222.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$265.28
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$111.65
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$26.28
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,352.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,621.52
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$189.95
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$79.43
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1.89
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$385.08
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$474.96
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$2.36
   Total:$141,581.48