Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dale
  • Function Code: 2300
  • Report Generated: 1/18/2018 3:45:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$89.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$112.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$153.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$5,376.95
2314Election Services342Data Proc Svcs$1,103.13
2317Legal Services353Contract Services: Contract Draft & Review$750.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$700.00
2318Audit Services331Accounting Services$6,500.00
2319Other Board of Education Services810Dues and Fees$2,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$100,525.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$720.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,000.00
2321Office of the Superintendent Services170Stipends - Certified$1,350.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$138.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$27.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,946.33
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,390.68
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$715.11
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$167.28
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,767.04
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,098.11
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$903.86
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,226.76
2340Other General and Administrative Services810Dues and Fees$62.50
   Total:$176,468.99