Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moffett
  • Function Code: 2300
  • Report Generated: 4/20/2018 11:23:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services198Annuities and Certificates of Deposit (CDs)$14.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$154.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$36.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$227.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$309.27
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2314Election Services810Dues and Fees$19.11
2317Legal Services356Employment Law$123.00
2317Legal Services357Other Legal Services$45.00
2318Audit Services331Accounting Services$7,550.00
2319Other Board of Education Services580Staff Travel$8,794.86
2319Other Board of Education Services810Dues and Fees$2,200.00
2319Other Board of Education Services860Staff Registration and Tuition$3,275.00
2321Office of the Superintendent Services110Regular Certified Salaries$63,332.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$995.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$36,841.14
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$1,377.21
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,401.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$795.44
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,914.45
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$447.71
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,187.46
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,033.47
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,808.78
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,811.89
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$9.72
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$299.73
   Total:$172,180.63