Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jones
  • Function Code: 2300
  • Report Generated: 2/28/2020 9:58:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$3,569.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$2.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$22.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$28.50
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$2,500.00
2318Audit Services331Accounting Services$11,082.00
2319Other Board of Education Services522Liability Insurance$6,689.00
2319Other Board of Education Services810Dues and Fees$3,405.17
2321Office of the Superintendent Services110Regular Certified Salaries$109,267.58
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.55
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,558.78
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$250.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$184.44
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,358.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$25.08
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$100.44
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,648.43
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$815.91
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$272.22
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,315.83
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,842.91
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$338.10
2321Office of the Superintendent Services430Repairs and Maintenance Services$484.14
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$1,500.00
2321Office of the Superintendent Services611Copy supplies$931.42
2321Office of the Superintendent Services619General Supplies$534.40
2321Office of the Superintendent Services653Supplies-Technology Related$5,655.81
2330State and Federal Relations Services331Accounting Services$9,000.00
2340Other General and Administrative Services110Regular Certified Salaries$5,164.48
2340Other General and Administrative Services116TRS Offset for Certified Staff$249.36
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$233.35
2340Other General and Administrative Services214Life Insurance - Certified Personnel$0.42
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$465.35
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$11.95
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$197.72
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$45.55
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$621.68
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$600.00
2340Other General and Administrative Services810Dues and Fees$300.00
   Total:$218,158.72