Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jones
  • Function Code: 2300
  • Report Generated: 7/17/2018 6:06:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$350.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$26.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$33.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$14,400.00
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,397.50
2318Audit Services331Accounting Services$9,893.00
2319Other Board of Education Services522Liability Insurance$7,391.86
2319Other Board of Education Services810Dues and Fees$2,457.00
2321Office of the Superintendent Services110Regular Certified Salaries$92,686.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,471.12
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$203.98
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$200.00
2321Office of the Superintendent Services193Extra Duty - Noncertified$1,528.80
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$180.72
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,177.24
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$25.08
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$113.40
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$3,528.34
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$14.63
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,192.02
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$589.17
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,054.85
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,131.54
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$616.16
2321Office of the Superintendent Services430Repairs and Maintenance Services$372.73
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$1,524.30
2321Office of the Superintendent Services611Copy supplies$1,081.72
2321Office of the Superintendent Services618Cleaning, Maintenance Supplies and Chemicals$80.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$642.90
2321Office of the Superintendent Services653Supplies-Technology Related$230.04
2321Office of the Superintendent Services734Furniture and Fixtures$903.84
2321Office of the Superintendent Services810Dues and Fees$462.00
2330State and Federal Relations Services192Extra Duty - Certified$3,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$229.50
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$250.64
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$223.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$306.50
2330State and Federal Relations Services331Accounting Services$3,750.00
2340Other General and Administrative Services110Regular Certified Salaries$25,107.96
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,631.68
2340Other General and Administrative Services214Life Insurance - Certified Personnel$25.08
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,920.72
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,891.68
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,567.40
2340Other General and Administrative Services310OFCL/ADM SVCS$5,250.00
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$300.00
   Total:$230,600.31