Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Astec Charters (E004)
  • Function Code: 2300
  • Report Generated: 1/24/2019 2:49:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$594.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$105.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$259.57
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services357Other Legal Services$7,436.97
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$7,415.05
2318Audit Services331Accounting Services$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$94,806.60
2321Office of the Superintendent Services170Stipends - Certified$4,200.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$8,093.36
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,043.36
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,417.40
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$14,194.93
2321Office of the Superintendent Services525Surety Bonds$700.00
2321Office of the Superintendent Services810Dues and Fees$13,245.00
2321Office of the Superintendent Services930Reimbursement$618.10
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$113.00
2323Community Relations Services810Dues and Fees$3,650.00
2330State and Federal Relations Services310OFCL/ADM SVCS$26,000.00
2340Other General and Administrative Services310OFCL/ADM SVCS$125.00
2340Other General and Administrative Services619General Supplies$39.55
2340Other General and Administrative Services930Reimbursement$2,431.76
   Total:$210,839.68