Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Central
  • Function Code: 2300
  • Report Generated: 6/24/2018 8:49:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$455.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$28.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$6.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$43.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$120.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$331.76
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$77.64
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$475.06
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.83
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$23.97
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services860Staff Registration and Tuition$150.00
2314Election Services337OTHER PROFESSIONAL SERVICES$19.11
2317Legal Services357Other Legal Services$995.00
2318Audit Services331Accounting Services$7,650.00
2319Other Board of Education Services310OFCL/ADM SVCS$9,975.01
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$120.00
2319Other Board of Education Services529Other Insurance Services$490.00
2319Other Board of Education Services530Communication Services$1,609.95
2319Other Board of Education Services580Staff Travel$1,698.00
2319Other Board of Education Services619Classroom and/or Office Supplies$175.74
2319Other Board of Education Services810Dues and Fees$3,075.00
2319Other Board of Education Services860Staff Registration and Tuition$1,450.00
2321Office of the Superintendent Services110Regular Certified Salaries$97,050.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,329.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,612.46
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,312.62
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$884.48
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$206.80
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,026.65
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,913.74
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,266.24
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$16.54
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$471.41
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$2.23
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$63.90
2321Office of the Superintendent Services580Staff Travel$41.24
2321Office of the Superintendent Services860Staff Registration and Tuition$350.00
   Total:$174,824.87