Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Justus-Tiawah
  • Function Code: 2300
  • Report Generated: 1/23/2018 9:49:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$123.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$28.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$150.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$204.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$20.00
2313Board Treasurer Services310OFCL/ADM SVCS$9,600.00
2313Board Treasurer Services525Surety Bonds$20.00
2314Election Services310OFCL/ADM SVCS$2,753.13
2314Election Services810Dues and Fees$1,000.00
2317Legal Services354General Counsel Services-Board Representation$791.90
2317Legal Services357Other Legal Services$1,805.00
2318Audit Services331Accounting Services$3,927.00
2319Other Board of Education Services580Staff Travel$795.00
2319Other Board of Education Services810Dues and Fees$3,010.00
2321Office of the Superintendent Services110Regular Certified Salaries$64,640.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$933.63
2321Office of the Superintendent Services120Regular Noncertified Salaries$14,700.00
2321Office of the Superintendent Services192Extra Duty - Certified$294.61
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,980.69
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$935.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$596.18
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$139.41
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,278.11
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,074.41
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,106.41
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,501.56
2321Office of the Superintendent Services525Surety Bonds$370.00
2323Community Relations Services530Communication Services$3,641.85
2340Other General and Administrative Services110Regular Certified Salaries$15,000.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$124.60
2340Other General and Administrative Services180Stipends - Noncertified$200.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$923.00
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$215.84
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$8.68
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$2.03
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,004.40
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,532.30
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$15.05
2340Other General and Administrative Services262Retirement - Federal Matching - Noncertified Personnel$16.56
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$20.43
2340Other General and Administrative Services331Accounting Services$600.00
2340Other General and Administrative Services810Dues and Fees$1,335.00
   Total:$165,014.13