Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Justice
  • Function Code: 2300
  • Report Generated: 12/9/2018 3:40:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$133.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$10.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$12.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.84
2313Board Treasurer Services120Regular Noncertified Salaries$6,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$459.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$81.33
2313Board Treasurer Services525Surety Bonds$537.50
2318Audit Services331Accounting Services$2,700.00
2319Other Board of Education Services522Liability Insurance$1,100.00
2319Other Board of Education Services810Dues and Fees$2,335.00
2321Office of the Superintendent Services110Regular Certified Salaries$46,800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$133.20
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$3,600.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,177.24
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$26.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,032.04
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$10.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,982.25
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,782.08
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$12.66
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$651.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1.84
2321Office of the Superintendent Services525Surety Bonds$537.50
2330State and Federal Relations Services310OFCL/ADM SVCS$2,700.00
   Total:$87,095.93