Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Moffett
  • Function Code: 2300
  • Report Generated: 4/16/2024 2:31:43 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)$8.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$180.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$42.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$228.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$309.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services357Other Legal Services$312.00
2318Audit Services331Accounting Services$1,725.00
2318Audit Services810Dues and Fees$7,500.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$1,000.00
2319Other Board of Education Services540Advertising$150.00
2319Other Board of Education Services580Staff Travel$2,654.09
2319Other Board of Education Services810Dues and Fees$6,085.00
2319Other Board of Education Services860Staff Registration and Tuition$2,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$72,110.15
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$682.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$615.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$45,787.15
2321Office of the Superintendent Services170Stipends - Certified$9,672.72
2321Office of the Superintendent Services180Stipends - Noncertified$2,250.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,500.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$1,334.03
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,203.12
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,214.61
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,902.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$678.74
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,076.18
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,068.37
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,650.14
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,953.79
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$12.20
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$224.37
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$10,000.00
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$77.27
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$521.11
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$121.86
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$765.11
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,038.33
2330State and Federal Relations Services310OFCL/ADM SVCS$6,060.00
   Total:$234,564.13