Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Allen
  • Function Code: 2300
  • Report Generated: 10/25/2021 2:57:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$7,651.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$1,210.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$477.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$111.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$575.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$781.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$29.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$7,651.66
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$480.18
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$112.30
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$575.94
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$781.62
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$58.66
2313Board Treasurer Services525Surety Bonds$680.00
2314Election Services310OFCL/ADM SVCS$14,250.00
2314Election Services810Dues and Fees$3,270.00
2317Legal Services353Contract Services: Contract Draft & Review$52.00
2317Legal Services354General Counsel Services-Board Representation$1,313.00
2317Legal Services356Employment Law$726.50
2317Legal Services357Other Legal Services$308.50
2318Audit Services331Accounting Services$7,750.00
2319Other Board of Education Services522Liability Insurance$2,919.00
2319Other Board of Education Services810Dues and Fees$3,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$105,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,606.68
2321Office of the Superintendent Services197Professional Dues$865.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$1,129.98
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$9,879.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$4,864.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,507.50
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,521.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,907.40
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$446.10
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,321.36
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,850.42
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,303.73
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,126.49
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$815.76
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$263.97
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$4,160.00
2330State and Federal Relations Services170Stipends - Certified$4,150.00
2330State and Federal Relations Services180Stipends - Noncertified$5,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$257.30
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$60.18
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$310.25
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$72.55
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$319.55
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$684.75
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$376.35
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$414.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$510.75
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$8,362.50
2340Other General and Administrative Services580Staff Travel$242.44
2340Other General and Administrative Services619General Supplies$98.53
   Total:$271,348.02