Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Belfonte
  • Function Code: 2300
  • Report Generated: 1/17/2019 1:01:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$66.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$36.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$98.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$30.00
2313Board Treasurer Services310OFCL/ADM SVCS$34,500.00
2313Board Treasurer Services525Surety Bonds$100.00
2317Legal Services354General Counsel Services-Board Representation$9,000.00
2318Audit Services331Accounting Services$3,750.00
2319Other Board of Education Services331Accounting Services$2,012.42
2319Other Board of Education Services522Liability Insurance$2,480.00
2319Other Board of Education Services810Dues and Fees$2,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$53,280.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$652.61
2321Office of the Superintendent Services120Regular Noncertified Salaries$20,000.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,289.08
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$769.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,338.71
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$313.08
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,673.63
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,871.36
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$725.40
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,968.95
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$176.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,500.00
2321Office of the Superintendent Services525Surety Bonds$50.00
2330State and Federal Relations Services331Accounting Services$20,681.80
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$27,763.82
2330State and Federal Relations Services580Staff Travel$107.00
2340Other General and Administrative Services310OFCL/ADM SVCS$1,300.00
2340Other General and Administrative Services440Rentals$1,200.00
2340Other General and Administrative Services810Dues and Fees$500.00
   Total:$209,622.20