Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Byng
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:54:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$106.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$24.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$135.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$183.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$4,800.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$283.68
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$66.36
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$361.32
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$490.32
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$13.59
2313Board Treasurer Services525Surety Bonds$3,105.00
2314Election Services810Dues and Fees$600.00
2317Legal Services357Other Legal Services$4,028.00
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services810Dues and Fees$5,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,248.25
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,862.88
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$41,440.00
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$900.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,994.99
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,402.05
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,507.90
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$586.51
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,059.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,138.24
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,119.07
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,233.15
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$304.41
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$119.87
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$8,833.69
2321Office of the Superintendent Services619General Supplies$235.99
2321Office of the Superintendent Services653Supplies-Technology Related$1,589.60
2321Office of the Superintendent Services654Furniture and Fixtures$279.97
2321Office of the Superintendent Services810Dues and Fees$4,367.00
2321Office of the Superintendent Services860Staff Registration and Tuition$480.00
2330State and Federal Relations Services110Regular Certified Salaries$11,200.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$215.90
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$716.12
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$167.54
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$627.09
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$939.39
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,144.09
2340Other General and Administrative Services110Regular Certified Salaries$193,557.59
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services116TRS Offset for Certified Staff$3,758.11
2340Other General and Administrative Services120Regular Noncertified Salaries$17,320.00
2340Other General and Administrative Services197Professional Dues$372.50
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$13,991.28
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$11,777.84
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,754.50
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,122.96
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$262.66
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$10,790.98
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$19,770.10
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,303.71
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,769.31
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$558.62
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$46.49
   Total:$540,561.26