Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Prue
  • Function Code: 2300
  • Report Generated: 6/20/2024 10:17:07 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$71.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$52.50
2313Board Treasurer Services120Regular Noncertified Salaries$6,500.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,082.84
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$470.10
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$109.90
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$617.52
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$34.16
2313Board Treasurer Services525Surety Bonds$562.00
2317Legal Services357Other Legal Services$1,519.47
2318Audit Services331Accounting Services$7,700.00
2319Other Board of Education Services525Surety Bonds$26.25
2319Other Board of Education Services580Staff Travel$2,930.73
2319Other Board of Education Services810Dues and Fees$12,250.00
2321Office of the Superintendent Services110Regular Certified Salaries$65,883.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$175.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$544.08
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,949.97
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$649.70
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$300.00
2321Office of the Superintendent Services197Professional Dues$243.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,522.26
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,364.90
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,020.79
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$355.73
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$83.19
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,791.04
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,188.68
2321Office of the Superintendent Services262Retirement - Federal/Grant Matching - Noncertified Personnel$57.06
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$565.21
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$345.42
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$31.27
2321Office of the Superintendent Services525Surety Bonds$262.50
2323Community Relations Services449Oth Rentals/Lease Sv$750.00
2330State and Federal Relations Services120Regular Noncertified Salaries$2,379.96
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$142.27
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$33.24
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$22.78
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$226.08
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$12.51
2330State and Federal Relations Services320Professional-Education Services$11,339.01
2340Other General and Administrative Services810Dues and Fees$210.00
   Total:$147,706.92