Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midway
  • Function Code: 2300
  • Report Generated: 4/25/2018 7:13:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$6.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services331Accounting Services$200.00
2313Board Treasurer Services525Surety Bonds$1,500.00
2313Board Treasurer Services580Staff Travel$360.76
2314Election Services320Professional-Education Services$2,098.87
2317Legal Services354General Counsel Services-Board Representation$1,060.00
2318Audit Services331Accounting Services$1,250.00
2319Other Board of Education Services320Professional-Education Services$1,250.00
2319Other Board of Education Services580Staff Travel$1,349.85
2321Office of the Superintendent Services110Regular Certified Salaries$71,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$38,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,318.81
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,138.00
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,122.94
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$119.05
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,752.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,925.58
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,132.55
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$932.42
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$528.96
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$326.23
2321Office of the Superintendent Services525Surety Bonds$418.25
2321Office of the Superintendent Services580Staff Travel$2,020.86
2321Office of the Superintendent Services619Classroom and/or Office Supplies$14.95
2321Office of the Superintendent Services810Dues and Fees$1,225.00
2330State and Federal Relations Services320Professional-Education Services$14,948.99
2330State and Federal Relations Services331Accounting Services$2,450.00
2330State and Federal Relations Services580Staff Travel$202.48
2330State and Federal Relations Services619Classroom and/or Office Supplies$253.74
2330State and Federal Relations Services810Dues and Fees$350.00
   Total:$180,071.13