Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Carlton Academy -Canadian Charter
  • Function Code: 2300
  • Report Generated: 1/18/2019 2:28:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$1,928.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$62.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$17.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$30.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$1,500.00
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services356Employment Law$512.50
2317Legal Services357Other Legal Services$10,875.00
2318Audit Services331Accounting Services$2,000.00
2319Other Board of Education Services522Liability Insurance$1,898.85
2321Office of the Superintendent Services110Regular Certified Salaries$31,750.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,968.51
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$460.38
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$70.21
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$129.03
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$79.20
2340Other General and Administrative Services619General Supplies$50.00
2340Other General and Administrative Services810Dues and Fees$2,500.00
   Total:$57,997.72