Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Luther
  • Function Code: 2300
  • Report Generated: 1/20/2018 1:19:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$5,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$340.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$79.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$414.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$561.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$60.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$50.00
2313Board Treasurer Services619Classroom and/or Office Supplies$137.30
2314Election Services310OFCL/ADM SVCS$4,399.73
2314Election Services540Advertising$20.20
2317Legal Services354General Counsel Services-Board Representation$3,850.00
2317Legal Services357Other Legal Services$2,500.00
2318Audit Services331Accounting Services$4,600.00
2318Audit Services337OTHER PROFESSIONAL SERVICES$45,000.00
2319Other Board of Education Services310OFCL/ADM SVCS$165.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$15,050.00
2319Other Board of Education Services529Other Insurance Services$23,027.00
2319Other Board of Education Services619Classroom and/or Office Supplies$1,500.00
2319Other Board of Education Services810Dues and Fees$455.00
2319Other Board of Education Services833Interest on Nonpayable Warrants$54.07
2321Office of the Superintendent Services110Regular Certified Salaries$75,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$12.14
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,687.50
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,861.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,022.25
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$940.71
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$299.76
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$70.11
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$607.31
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,835.11
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$352.82
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$478.83
2321Office of the Superintendent Services525Surety Bonds$50.00
2321Office of the Superintendent Services530Communication Services$1,481.43
2321Office of the Superintendent Services641Books$134.95
2330State and Federal Relations Services192Extra Duty - Certified$4,530.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$280.84
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$65.64
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$340.92
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$375.12
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$462.69
2330State and Federal Relations Services310OFCL/ADM SVCS$6,000.00
2340Other General and Administrative Services810Dues and Fees$75.00
   Total:$232,969.56