Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Gore
  • Function Code: 2300
  • Report Generated: 1/21/2019 3:34:46 AM
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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$236.41
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$11.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$450.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$4,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$273.12
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$63.84
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$11.87
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$30.14
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$3,996.46
2318Audit Services331Accounting Services$6,950.00
2319Other Board of Education Services331Accounting Services$10,990.00
2319Other Board of Education Services810Dues and Fees$4,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$106,000.00
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$1,254.95
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,535.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,160.76
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,674.66
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,199.41
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,473.79
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$336.93
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services342Data Proc Svcs$5,760.00
2330State and Federal Relations Services346TECH REL TECH SER$8,060.57
   Total:$193,802.70