Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethany
  • Function Code: 2300
  • Report Generated: 12/11/2017 12:51:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$114.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$112.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$153.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$15.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$263.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$54.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$120.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,451.84
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$646.56
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$636.12
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$863.40
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$86.75
2313Board Treasurer Services525Surety Bonds$263.00
2316Staff Relations and Negotiations Services333Collect Barg Svcs$5,500.00
2317Legal Services354General Counsel Services-Board Representation$7,686.50
2317Legal Services356Employment Law$2,900.00
2317Legal Services357Other Legal Services$900.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$7,313.50
2317Legal Services641Books$200.00
2318Audit Services331Accounting Services$9,050.00
2319Other Board of Education Services440Rentals$40.00
2319Other Board of Education Services522Liability Insurance$255.00
2319Other Board of Education Services580Staff Travel$7.00
2319Other Board of Education Services642Periodicals (includes professional publications)$608.50
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$270.49
2319Other Board of Education Services810Dues and Fees$9,605.00
2319Other Board of Education Services860Staff Registration and Tuition$1,670.00
2321Office of the Superintendent Services110Regular Certified Salaries$126,067.80
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$1,962.15
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,234.48
2321Office of the Superintendent Services170Stipends - Certified$910.00
2321Office of the Superintendent Services180Stipends - Noncertified$875.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$384.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$33.27
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$13.33
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,279.61
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,311.06
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,178.36
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,013.43
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,342.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,179.25
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,340.13
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$319.82
2321Office of the Superintendent Services340Technical Services$2,000.00
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services580Staff Travel$3,070.27
2321Office of the Superintendent Services619Classroom and/or Office Supplies$34.05
2321Office of the Superintendent Services647Newspapers$299.00
2321Office of the Superintendent Services652Audiovisual$328.00
2321Office of the Superintendent Services810Dues and Fees$1,100.00
2321Office of the Superintendent Services860Staff Registration and Tuition$590.00
2330State and Federal Relations Services120Regular Noncertified Salaries$15,014.64
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,148.64
2340Other General and Administrative Services110Regular Certified Salaries$30,000.00
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$697.10
2340Other General and Administrative Services170Stipends - Certified$910.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$11.30
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,414.14
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$5,102.01
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$317.22
2340Other General and Administrative Services340Technical Services$5,565.00
2340Other General and Administrative Services580Staff Travel$35.00
2340Other General and Administrative Services619Classroom and/or Office Supplies$89.97
2340Other General and Administrative Services653Supplies-Technology Related$986.68
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$347.97
   Total:$337,624.68