Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Reydon
  • Function Code: 2300
  • Report Generated: 8/14/2020 11:48:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$6.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$96.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$4,850.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$300.72
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$70.32
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$13.73
2314Election Services540Advertising$12.40
2317Legal Services354General Counsel Services-Board Representation$1,434.14
2318Audit Services310OFCL/ADM SVCS$2,875.00
2318Audit Services331Accounting Services$2,955.00
2319Other Board of Education Services430Repairs and Maintenance Services$2,225.00
2319Other Board of Education Services529Other Insurance Services$11,934.00
2319Other Board of Education Services580Staff Travel$396.72
2319Other Board of Education Services810Dues and Fees$414.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$29,928.12
2321Office of the Superintendent Services170Stipends - Certified$3,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$3,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$469.44
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$192.00
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$469.44
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$192.00
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,484.94
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$242.53
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,778.72
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,114.01
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,187.01
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services810Dues and Fees$100.00
   Total:$203,680.99