Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Central
  • Function Code: 2300
  • Report Generated: 4/18/2024 5:36:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$155.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$854.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$63.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$34.30
2313Board Treasurer Services120Regular Noncertified Salaries$6,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$414.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$97.02
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$617.52
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.05
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$27.97
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services860Staff Registration and Tuition$200.00
2317Legal Services357Other Legal Services$2,826.00
2318Audit Services331Accounting Services$8,500.00
2319Other Board of Education Services310OFCL/ADM SVCS$10,464.01
2319Other Board of Education Services344Security Svcs$345.50
2319Other Board of Education Services530Communication Services$1,077.50
2319Other Board of Education Services580Staff Travel$2,079.46
2319Other Board of Education Services810Dues and Fees$4,305.00
2319Other Board of Education Services860Staff Registration and Tuition$2,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$116,252.64
2321Office of the Superintendent Services114Unused Leave for Certified Staff$6,197.70
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$15,671.04
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$3,841.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,128.22
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,667.07
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,000.26
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$233.89
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,339.65
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,875.28
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,488.72
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$20.14
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$533.07
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$2.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$67.45
2321Office of the Superintendent Services525Surety Bonds$352.80
2340Other General and Administrative Services170Stipends - Certified$5,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$309.96
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$72.48
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$474.96
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.80
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$21.52
   Total:$223,529.58