Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethel
  • Function Code: 2300
  • Report Generated: 12/17/2017 11:17:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$23.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$22.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$30.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$18,819.96
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,295.60
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,416.60
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,922.52
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services860Staff Registration and Tuition$150.00
2314Election Services310OFCL/ADM SVCS$1,396.77
2317Legal Services354General Counsel Services-Board Representation$2,750.00
2318Audit Services331Accounting Services$6,600.00
2319Other Board of Education Services522Liability Insurance$15,258.00
2319Other Board of Education Services810Dues and Fees$3,550.00
2319Other Board of Education Services860Staff Registration and Tuition$275.00
2321Office of the Superintendent Services110Regular Certified Salaries$97,370.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,819.92
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,584.28
2321Office of the Superintendent Services170Stipends - Certified$400.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,157.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,393.62
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,046.10
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,412.02
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,616.28
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,041.92
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,771.28
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,250.00
2321Office of the Superintendent Services430Repairs and Maintenance Services$2,200.00
2321Office of the Superintendent Services525Surety Bonds$525.00
2321Office of the Superintendent Services580Staff Travel$140.29
2321Office of the Superintendent Services611Copy supplies$35.98
2321Office of the Superintendent Services619Classroom and/or Office Supplies$4,419.37
2321Office of the Superintendent Services647Newspapers$330.16
2321Office of the Superintendent Services653Supplies-Technology Related$70.69
2321Office of the Superintendent Services654Furniture and Fixtures$199.99
2321Office of the Superintendent Services810Dues and Fees$3,227.50
2321Office of the Superintendent Services860Staff Registration and Tuition$100.00
2340Other General and Administrative Services120Regular Noncertified Salaries$15,000.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$785.34
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,475.00
2340Other General and Administrative Services310OFCL/ADM SVCS$4,410.00
   Total:$264,387.96