Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethany
  • Function Code: 2300
  • Report Generated: 10/22/2018 1:06:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,360.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$180.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$177.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$241.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$20.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$120.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,806.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$673.68
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$662.87
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$899.53
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$77.51
2316Staff Relations and Negotiations Services333Collect Barg Svcs$5,713.75
2317Legal Services354General Counsel Services-Board Representation$7,750.00
2317Legal Services356Employment Law$3,400.00
2317Legal Services357Other Legal Services$2,400.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$8,450.00
2317Legal Services641Books$200.00
2318Audit Services331Accounting Services$7,797.00
2319Other Board of Education Services310OFCL/ADM SVCS$6,507.25
2319Other Board of Education Services440Rentals$40.00
2319Other Board of Education Services522Liability Insurance$357.00
2319Other Board of Education Services642Periodicals (includes professional publications)$808.50
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$346.00
2319Other Board of Education Services810Dues and Fees$8,250.00
2319Other Board of Education Services860Staff Registration and Tuition$1,175.00
2321Office of the Superintendent Services110Regular Certified Salaries$127,862.28
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$1,990.05
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,070.60
2321Office of the Superintendent Services170Stipends - Certified$760.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$35,441.45
2321Office of the Superintendent Services180Stipends - Noncertified$925.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$397.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$33.84
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$13.56
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$12,008.84
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,750.01
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,303.25
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,182.95
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,807.17
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,452.53
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,469.93
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$210.85
2321Office of the Superintendent Services342Data Proc Svcs$2,000.00
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services580Staff Travel$2,075.18
2321Office of the Superintendent Services619Classroom and/or Office Supplies$17.90
2321Office of the Superintendent Services641Books$146.44
2321Office of the Superintendent Services647Newspapers$350.16
2321Office of the Superintendent Services654Furniture and Fixtures$4,972.81
2321Office of the Superintendent Services736Machinery$8,424.00
2321Office of the Superintendent Services810Dues and Fees$1,100.00
2321Office of the Superintendent Services860Staff Registration and Tuition$800.00
2323Community Relations Services336Medical Services$50.00
2323Community Relations Services440Rentals$2,500.00
2323Community Relations Services580Staff Travel$366.00
2323Community Relations Services619Classroom and/or Office Supplies$1,450.50
2323Community Relations Services881Donations$3,226.43
2330State and Federal Relations Services120Regular Noncertified Salaries$15,200.64
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,168.56
2340Other General and Administrative Services110Regular Certified Salaries$5,400.00
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services170Stipends - Certified$960.00
2340Other General and Administrative Services214Life Insurance - Certified Personnel$13.56
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$545.88
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,051.68
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$55.82
2340Other General and Administrative Services342Data Proc Svcs$8,500.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21.12
2340Other General and Administrative Services736Machinery$8,424.00
   Total:$377,162.60