Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Moffett
  • Function Code: 2300
  • Report Generated: 6/5/2023 5:10:15 PM
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)$10.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$173.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$40.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$228.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$309.62
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 Services354General Counsel Services-Board Representation$70.50
2317Legal Services357Other Legal Services$144.55
2318Audit Services331Accounting Services$1,500.00
2318Audit Services810Dues and Fees$6,600.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$750.00
2319Other Board of Education Services580Staff Travel$1,378.37
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$146.58
2319Other Board of Education Services810Dues and Fees$8,455.00
2321Office of the Superintendent Services110Regular Certified Salaries$90,047.14
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$676.27
2321Office of the Superintendent Services120Regular Noncertified Salaries$41,660.18
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,500.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$1,296.41
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,627.90
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,316.24
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,504.31
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$585.63
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,428.53
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,642.18
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,285.63
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,459.07
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$14.57
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$304.23
2321Office of the Superintendent Services525Surety Bonds$1,050.00
2330State and Federal Relations Services120Regular Noncertified Salaries$2,381.25
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$12,510.24
2330State and Federal Relations Services198Annuities and Certificates of Deposit (CDs)$26.35
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$522.73
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$122.24
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$763.16
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,035.78
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$53.19