Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Belfonte
  • Function Code: 2300
  • Report Generated: 8/10/2020 4:14:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,770.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$64.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$30,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services337OTHER PROFESSIONAL SERVICES$100.80
2317Legal Services354General Counsel Services-Board Representation$9,000.00
2318Audit Services331Accounting Services$600.00
2319Other Board of Education Services331Accounting Services$38.91
2319Other Board of Education Services522Liability Insurance$2,467.00
2319Other Board of Education Services580Staff Travel$312.27
2321Office of the Superintendent Services110Regular Certified Salaries$53,280.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$690.11
2321Office of the Superintendent Services120Regular Noncertified Salaries$19,479.17
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,290.16
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$769.50
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,415.52
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$331.07
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,642.61
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,880.12
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$706.53
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,091.96
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$181.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$1,500.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services331Accounting Services$20,681.80
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$28,624.21
2340Other General and Administrative Services310OFCL/ADM SVCS$1,200.00
   Total:$198,682.88