Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Midway
  • Function Code: 2300
  • Report Generated: 8/14/2020 12:48:34 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 Services241FICA - Employer's Contribution - Noncertified Personnel$209.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$300.75
2313Board Treasurer Services120Regular Noncertified Salaries$1,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$93.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$142.50
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$4.25
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services530Communication Services$223.24
2313Board Treasurer Services619General Supplies$181.26
2313Board Treasurer Services810Dues and Fees$399.01
2318Audit Services331Accounting Services$650.00
2318Audit Services810Dues and Fees$2,950.00
2319Other Board of Education Services331Accounting Services$4,398.96
2319Other Board of Education Services530Communication Services$9.90
2319Other Board of Education Services580Staff Travel$3,068.92
2319Other Board of Education Services618Cleaning, Maintenance Supplies and Chemicals$138.95
2319Other Board of Education Services619General Supplies$24.22
2319Other Board of Education Services810Dues and Fees$13,137.21
2321Office of the Superintendent Services110Regular Certified Salaries$80,000.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,136.67
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$4,759.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,987.54
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,166.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$5,251.75
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,345.14
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,901.28
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,014.73
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$230.27
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$65.60
2321Office of the Superintendent Services525Surety Bonds$300.75
2321Office of the Superintendent Services619General Supplies$17.93
2321Office of the Superintendent Services810Dues and Fees$1,225.00
2330State and Federal Relations Services120Regular Noncertified Salaries$2,250.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$186.64
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$173.25
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$213.75
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$6.38
2330State and Federal Relations Services320Professional-Education Services$12,448.03
2330State and Federal Relations Services810Dues and Fees$584.16
2340Other General and Administrative Services810Dues and Fees$300.00
   Total:$190,101.34