Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Allen
  • Function Code: 2300
  • Report Generated: 12/12/2017 1:41:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,152.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$171.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$40.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$237.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$321.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$14.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,152.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$171.19
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$40.04
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$237.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$321.98
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$14.22
2313Board Treasurer Services525Surety Bonds$650.00
2314Election Services310OFCL/ADM SVCS$3,352.50
2317Legal Services354General Counsel Services-Board Representation$1,369.00
2318Audit Services331Accounting Services$7,400.00
2319Other Board of Education Services522Liability Insurance$2,570.00
2319Other Board of Education Services810Dues and Fees$4,375.00
2321Office of the Superintendent Services110Regular Certified Salaries$7,083.33
2321Office of the Superintendent Services116TRS Offset for Certified Staff$117.59
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,520.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$526.88
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$423.22
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$98.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,607.74
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$375.98
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$11,717.59
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$777.39
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,372.50
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,219.80
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$32.49
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$142.19
2321Office of the Superintendent Services310OFCL/ADM SVCS$84,367.50
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$550.00
2330State and Federal Relations Services310OFCL/ADM SVCS$7,000.00
2340Other General and Administrative Services580Staff Travel$504.50
   Total:$186,635.33