Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Commerce
  • Function Code: 2300
  • Report Generated: 10/17/2018 11:52:06 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$344.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$21.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$4.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$26.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$36.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$110.33
2313Board Treasurer Services310OFCL/ADM SVCS$3,600.00
2313Board Treasurer Services525Surety Bonds$333.00
2317Legal Services355Due Process$75.00
2317Legal Services357Other Legal Services$1,111.78
2318Audit Services331Accounting Services$7,850.00
2319Other Board of Education Services310OFCL/ADM SVCS$13,559.12
2319Other Board of Education Services525Surety Bonds$263.00
2319Other Board of Education Services580Staff Travel$4,303.29
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$36.00
2319Other Board of Education Services810Dues and Fees$5,675.00
2319Other Board of Education Services860Staff Registration and Tuition$2,300.00
2321Office of the Superintendent Services110Regular Certified Salaries$86,787.95
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,587.52
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,135.36
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$215.23
2321Office of the Superintendent Services170Stipends - Certified$100.00
2321Office of the Superintendent Services180Stipends - Noncertified$200.00
2321Office of the Superintendent Services197Professional Dues$822.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$132.54
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,845.48
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,453.78
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,275.49
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,035.75
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$476.11
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,635.21
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,562.13
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,363.54
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,207.71
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$55.20
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$493.52
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$17.77
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$172.06
2330State and Federal Relations Services120Regular Noncertified Salaries$1,500.00
2330State and Federal Relations Services192Extra Duty - Certified$5,000.00
2330State and Federal Relations Services193Extra Duty - Noncertified$91.67
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$305.44
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$71.44
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$103.87
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$24.28
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$376.86
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$414.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$511.45
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$130.57
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$132.62
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$177.19
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$2.90
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$26.01
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$0.93
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$10.08