Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Velma-Alma
  • Function Code: 2300
  • Report Generated: 4/26/2024 1:39:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$660.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$50.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$62.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$364.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,000.04
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$841.44
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,464.96
2313Board Treasurer Services525Surety Bonds$500.00
2314Election Services310OFCL/ADM SVCS$3,629.16
2317Legal Services355Due Process$289.00
2318Audit Services331Accounting Services$8,325.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,869.74
2319Other Board of Education Services810Dues and Fees$28,008.25
2321Office of the Superintendent Services110Regular Certified Salaries$118,900.02
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$19,082.15
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2321Office of the Superintendent Services170Stipends - Certified$1,650.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$535.20
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$103.44
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$8,177.36
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,288.04
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$820.06
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,278.56
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,149.43
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,812.78
2321Office of the Superintendent Services442Equip & Vehicle Svcs$250.00
2321Office of the Superintendent Services525Surety Bonds$200.00
2321Office of the Superintendent Services580Staff Travel$7,800.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$3,999.96
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$306.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$380.04
2340Other General and Administrative Services310OFCL/ADM SVCS$5,413.90
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$425.58
   Total:$266,774.57