Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Luther
  • Function Code: 2300
  • Report Generated: 8/12/2020 5:07:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$61.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$75.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$300.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$300.00
2314Election Services310OFCL/ADM SVCS$9,942.92
2317Legal Services352Civil Litigation-Defendant$52.00
2317Legal Services354General Counsel Services-Board Representation$5,100.00
2317Legal Services357Other Legal Services$3,600.00
2318Audit Services331Accounting Services$4,900.00
2319Other Board of Education Services310OFCL/ADM SVCS$728.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$15,050.00
2319Other Board of Education Services529Other Insurance Services$25,600.00
2319Other Board of Education Services619General Supplies$63.50
2319Other Board of Education Services810Dues and Fees$2,301.00
2321Office of the Superintendent Services110Regular Certified Salaries$90,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,768.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,643.96
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,320.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,948.41
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,987.12
2321Office of the Superintendent Services440Rentals$160.31
2321Office of the Superintendent Services525Surety Bonds$294.50
2321Office of the Superintendent Services619General Supplies$47.48
2330State and Federal Relations Services110Regular Certified Salaries$55,486.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,410.53
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$4,530.00
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,138.80
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$3,716.44
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$869.16
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$4,969.07
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$3,106.79
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$6,130.63
2330State and Federal Relations Services310OFCL/ADM SVCS$7,500.00
   Total:$292,629.65