Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gore
  • Function Code: 2300
  • Report Generated: 1/22/2018 9:54:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$236.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$55.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$16.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$450.00
2313Board Treasurer Services193Extra Duty - Noncertified$4,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$273.36
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$63.96
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$16.42
2313Board Treasurer Services525Surety Bonds$325.00
2313Board Treasurer Services580Staff Travel$215.69
2314Election Services310OFCL/ADM SVCS$3,346.54
2314Election Services540Advertising$4.93
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$9,289.16
2318Audit Services331Accounting Services$6,950.00
2319Other Board of Education Services331Accounting Services$16,407.50
2319Other Board of Education Services580Staff Travel$488.14
2319Other Board of Education Services619Classroom and/or Office Supplies$16.49
2319Other Board of Education Services810Dues and Fees$4,210.00
2319Other Board of Education Services860Staff Registration and Tuition$50.00
2321Office of the Superintendent Services110Regular Certified Salaries$106,309.12
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,322.56
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services139Other Cert Temp Sal$1,867.50
2321Office of the Superintendent Services197Professional Dues$365.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,535.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,304.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,708.22
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,207.67
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,696.15
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$475.68
2321Office of the Superintendent Services525Surety Bonds$425.00
2330State and Federal Relations Services342Data Proc Svcs$5,760.00
   Total:$203,182.12