Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Miami
  • Function Code: 2300
  • Report Generated: 1/20/2018 9:01:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$999.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$76.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$75.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$21.31
2313Board Treasurer Services120Regular Noncertified Salaries$38,000.04
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$312.00
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$397.80
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,416.46
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$2,913.66
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$3,954.29
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$788.59
2313Board Treasurer Services525Surety Bonds$865.00
2314Election Services430Repairs and Maintenance Services$1,080.00
2317Legal Services354General Counsel Services-Board Representation$9,026.59
2318Audit Services331Accounting Services$13,500.00
2319Other Board of Education Services213Health and Accident Insurance - Certified Personnel$20,441.08
2319Other Board of Education Services522Liability Insurance$42,860.00
2319Other Board of Education Services529Other Insurance Services$10,000.00
2319Other Board of Education Services580Staff Travel$3,334.67
2319Other Board of Education Services648Magazines$500.00
2319Other Board of Education Services810Dues and Fees$5,867.76
2319Other Board of Education Services860Staff Registration and Tuition$2,125.00
2321Office of the Superintendent Services110Regular Certified Salaries$115,311.96
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,416.41
2321Office of the Superintendent Services116TRS Offset for Certified Staff$848.65
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,183.07
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$312.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, and Travel Stipend$6,000.00
2321Office of the Superintendent Services211Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel$825.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$397.80
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$397.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,927.30
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,007.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,579.01
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,151.71
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,099.52
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,849.33
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,708.57
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$566.58
2321Office of the Superintendent Services430Repairs and Maintenance Services$8,440.00
2321Office of the Superintendent Services525Surety Bonds$1,161.00
2321Office of the Superintendent Services530Communication Services$750.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$13,641.71
2321Office of the Superintendent Services653Supplies-Technology Related$48.51
2321Office of the Superintendent Services654Furniture and Fixtures$1,274.02
2321Office of the Superintendent Services810Dues and Fees$2,530.00
2330State and Federal Relations Services110Regular Certified Salaries$3,290.63
2330State and Federal Relations Services120Regular Noncertified Salaries$13,897.38
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$348.00
2330State and Federal Relations Services192Extra Duty - Certified$2,348.13
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$397.80
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$431.37
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$781.29
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$511.44
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$194.42
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$714.34
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$1,102.15
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,219.60
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,495.76
2340Other General and Administrative Services110Regular Certified Salaries$135,416.64
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,190.64
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,026.38
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$1,191.11
2340Other General and Administrative Services212Dental Insurance - Certified Personnel$45.50
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$12,784.28
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$10,555.15
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,468.57
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$17,762.99
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$2,832.90
2340Other General and Administrative Services430Repairs and Maintenance Services$41,250.00
   Total:$673,691.58