Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Midway
  • Function Code: 2300
  • Report Generated: 1/20/2019 7:30:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$120.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$578.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$301.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,125.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$6.76
2313Board Treasurer Services525Surety Bonds$100.00
2313Board Treasurer Services580Staff Travel$414.12
2313Board Treasurer Services619General Supplies$180.51
2313Board Treasurer Services810Dues and Fees$750.00
2314Election Services540Advertising$238.14
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$687.50
2318Audit Services331Accounting Services$3,400.00
2321Office of the Superintendent Services110Regular Certified Salaries$77,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,799.15
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,122.33
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,172.06
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,580.22
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$248.57
2321Office of the Superintendent Services525Surety Bonds$100.75
2321Office of the Superintendent Services580Staff Travel$4,609.27
2321Office of the Superintendent Services619General Supplies$96.56
2321Office of the Superintendent Services810Dues and Fees$3,845.00
2330State and Federal Relations Services320Professional-Education Services$7,682.96
2330State and Federal Relations Services810Dues and Fees$8,220.69
   Total:$138,625.41