Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Carlton Academy -Canadian Charter
  • Function Code: 2300
  • Report Generated: 10/27/2021 1:08:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$58.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services310OFCL/ADM SVCS$500.00
2313Board Treasurer Services331Accounting Services$5,500.00
2313Board Treasurer Services525Surety Bonds$1,500.00
2318Audit Services331Accounting Services$3,000.00
2319Other Board of Education Services522Liability Insurance$22,442.00
2321Office of the Superintendent Services110Regular Certified Salaries$46,140.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$767.03
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,913.65
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$681.53
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,705.78
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,713.35
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$352.27
2321Office of the Superintendent Services525Surety Bonds$350.00
2340Other General and Administrative Services331Accounting Services$14,020.00
   Total:$105,945.21