Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bethany
  • Function Code: 2300
  • Report Generated: 1/24/2020 11:36:23 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,860.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$142.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$140.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$15.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$131.50
2313Board Treasurer Services120Regular Noncertified Salaries$9,864.60
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$754.68
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$742.44
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,007.64
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$83.00
2313Board Treasurer Services525Surety Bonds$263.00
2317Legal Services354General Counsel Services-Board Representation$9,000.00
2317Legal Services356Employment Law$2,900.00
2317Legal Services357Other Legal Services$2,100.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$8,000.00
2318Audit Services331Accounting Services$8,252.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$250.00
2319Other Board of Education Services440Rentals$40.00
2319Other Board of Education Services522Liability Insurance$357.00
2319Other Board of Education Services642Periodicals (includes professional publications)$750.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$190.70
2319Other Board of Education Services810Dues and Fees$9,005.00
2319Other Board of Education Services860Staff Registration and Tuition$1,250.00
2321Office of the Superintendent Services110Regular Certified Salaries$225,230.25
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$1,409.97
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,681.90
2321Office of the Superintendent Services120Regular Noncertified Salaries$34,020.96
2321Office of the Superintendent Services170Stipends - Certified$708.28
2321Office of the Superintendent Services180Stipends - Noncertified$680.28
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$938.88
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$51.92
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$13.56
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$17,100.69
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,544.31
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$14,518.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$23,343.68
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,612.96
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,546.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,931.26
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$291.73
2321Office of the Superintendent Services342Data Proc Svcs$2,000.00
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services550Printing and Binding$75.00
2321Office of the Superintendent Services580Staff Travel$850.00
2321Office of the Superintendent Services641Books / EBOOKS$16.60
2321Office of the Superintendent Services647Newspapers$60.00
2321Office of the Superintendent Services654Furniture and Fixtures$4,934.36
2321Office of the Superintendent Services810Dues and Fees$1,120.00
2321Office of the Superintendent Services860Staff Registration and Tuition$75.00
2323Community Relations Services550Printing and Binding$292.00
2323Community Relations Services580Staff Travel$1,484.67
2323Community Relations Services619General Supplies$1,680.36
2323Community Relations Services810Dues and Fees$90.00
2323Community Relations Services860Staff Registration and Tuition$3,250.00
2330State and Federal Relations Services120Regular Noncertified Salaries$14,350.20
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,097.86
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,080.02
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,188.02
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,465.82
2340Other General and Administrative Services170Stipends - Certified$200.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$15.30
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$33.00
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$1.86
2340Other General and Administrative Services342Data Proc Svcs$6,000.00
2340Other General and Administrative Services346TECH REL TECH SER$125.00
2340Other General and Administrative Services440Rentals$300.00
2340Other General and Administrative Services619General Supplies$1,056.56
2340Other General and Administrative Services656Machinery/Machines$413.84
   Total:$446,989.78