Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Prue
  • Function Code: 2300
  • Report Generated: 1/19/2019 12:27:39 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$109.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$25.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$266.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$70.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,500.00
2313Board Treasurer Services170Stipends - Certified$550.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$34.10
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$7.98
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$402.96
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$94.20
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$90.75
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,072.55
2313Board Treasurer Services525Surety Bonds$413.00
2317Legal Services354General Counsel Services-Board Representation$2,793.00
2318Audit Services331Accounting Services$6,600.00
2319Other Board of Education Services810Dues and Fees$8,770.91
2321Office of the Superintendent Services110Regular Certified Salaries$99,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$28,463.00
2321Office of the Superintendent Services197Professional Dues$355.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,535.78
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,629.09
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,567.75
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,735.86
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$405.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,015.60
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,058.91
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,703.96
2321Office of the Superintendent Services525Surety Bonds$700.00
2321Office of the Superintendent Services810Dues and Fees$2,032.00
2330State and Federal Relations Services320Professional-Education Services$4,410.00
   Total:$215,619.95