Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Twin Hills
  • Function Code: 2300
  • Report Generated: 8/15/2020 9:45:30 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$360.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$22.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$34.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services110Regular Certified Salaries$5,300.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$329.71
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$77.07
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$37.33
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$8.72
2313Board Treasurer Services271Unemployment Compensation - Certified Personnel$18.53
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$23.80
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.10
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$2.69
2313Board Treasurer Services525Surety Bonds$750.00
2318Audit Services331Accounting Services$5,800.00
2319Other Board of Education Services522Liability Insurance$738.04
2319Other Board of Education Services810Dues and Fees$2,225.00
2321Office of the Superintendent Services110Regular Certified Salaries$70,981.42
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,007.55
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,450.00
2321Office of the Superintendent Services197Professional Dues$385.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,889.34
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,821.23
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,127.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,072.05
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$250.69
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,783.22
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,882.78
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,674.76
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$251.71
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$323.21
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$61.01
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$78.35
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services654Furniture and Fixtures$159.99
2330State and Federal Relations Services320Professional-Education Services$8,733.98
2340Other General and Administrative Services580Staff Travel$207.92
   Total:$146,004.67