Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Belfonte
  • Function Code: 2300
  • Report Generated: 5/22/2018 8:47:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,583.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$1,003.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$275.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$102.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$369.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$553.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$36,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services354General Counsel Services-Board Representation$9,000.00
2318Audit Services331Accounting Services$3,600.00
2318Audit Services342Data Proc Svcs$649.77
2319Other Board of Education Services310OFCL/ADM SVCS$4,430.00
2319Other Board of Education Services331Accounting Services$1,774.72
2319Other Board of Education Services522Liability Insurance$2,617.00
2319Other Board of Education Services580Staff Travel$867.57
2319Other Board of Education Services619Classroom and/or Office Supplies$44.16
2319Other Board of Education Services810Dues and Fees$1,975.00
2321Office of the Superintendent Services110Regular Certified Salaries$53,280.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$639.27
2321Office of the Superintendent Services120Regular Noncertified Salaries$416.67
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$91.26
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,288.36
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$769.08
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$25.01
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$5.85
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,832.51
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,068.84
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$38.23
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$51.89
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$254.19
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$2,589.25
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services681Cocurricular$12.00
2323Community Relations Services346TECH REL TECH SER$5,131.80
2323Community Relations Services619Classroom and/or Office Supplies$96.00
2330State and Federal Relations Services331Accounting Services$5,760.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$35,277.19
2330State and Federal Relations Services580Staff Travel$603.83
2340Other General and Administrative Services310OFCL/ADM SVCS$500.00
2340Other General and Administrative Services580Staff Travel$1,396.74
   Total:$202,299.81