Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Luther
  • Function Code: 2300
  • Report Generated: 1/20/2019 6:57:45 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$296.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$296.00
2314Election Services540Advertising$19.91
2317Legal Services354General Counsel Services-Board Representation$3,325.00
2317Legal Services357Other Legal Services$3,000.00
2318Audit Services331Accounting Services$4,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$4,215.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$15,050.00
2319Other Board of Education Services440Rentals$35.00
2319Other Board of Education Services529Other Insurance Services$22,999.00
2319Other Board of Education Services810Dues and Fees$1,715.00
2321Office of the Superintendent Services110Regular Certified Salaries$90,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,179.36
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,637.35
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,318.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,036.31
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,926.94
2321Office of the Superintendent Services525Surety Bonds$296.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$4,530.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$280.60
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$65.58
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$340.91
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$348.26
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$462.71
2330State and Federal Relations Services310OFCL/ADM SVCS$7,000.00
2330State and Federal Relations Services653Supplies-Technology Related$45.98
   Total:$197,551.40