Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Commerce
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:24:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$346.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$21.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$5.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$27.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$36.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$110.33
2313Board Treasurer Services310OFCL/ADM SVCS$3,600.00
2313Board Treasurer Services525Surety Bonds$333.00
2314Election Services540Advertising$696.11
2317Legal Services357Other Legal Services$517.50
2318Audit Services331Accounting Services$7,850.00
2319Other Board of Education Services580Staff Travel$1,362.63
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$562.70
2319Other Board of Education Services810Dues and Fees$6,720.00
2321Office of the Superintendent Services110Regular Certified Salaries$89,269.12
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,995.64
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.48
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,306.23
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$419.97
2321Office of the Superintendent Services170Stipends - Certified$100.00
2321Office of the Superintendent Services180Stipends - Noncertified$200.00
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$146.82
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,611.27
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,312.31
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,736.12
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$406.02
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,853.83
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,858.70
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,564.28
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,971.66
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$18.44
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$265.12
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$5.37
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$77.34
2321Office of the Superintendent Services525Surety Bonds$263.00
2330State and Federal Relations Services120Regular Noncertified Salaries$1,500.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$5,726.90
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$338.89
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$79.27
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$97.19
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$22.71
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$432.26
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$480.48
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$586.62
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$123.41
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$126.60
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$167.45
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$1.09
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$15.71
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$0.29
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$4.11
   Total:$188,785.82