Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bray-Doyle
  • Function Code: 2300
  • Report Generated: 12/12/2017 9:16:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$380.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services352Civil Litigation-Defendant$16,294.50
2317Legal Services353Contract Services: Contract Draft & Review$260.00
2317Legal Services354General Counsel Services-Board Representation$341.00
2317Legal Services355Due Process$641.00
2317Legal Services356Employment Law$1,642.50
2317Legal Services357Other Legal Services$2,552.76
2317Legal Services642Periodicals (includes professional publications)$500.00
2318Audit Services331Accounting Services$5,500.00
2319Other Board of Education Services522Liability Insurance$6,847.00
2319Other Board of Education Services810Dues and Fees$1,825.00
2319Other Board of Education Services860Staff Registration and Tuition$500.00
2321Office of the Superintendent Services110Regular Certified Salaries$84,160.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,145.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$216.57
2321Office of the Superintendent Services180Stipends - Noncertified$216.57
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$384.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,736.04
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,242.55
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,226.06
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,202.75
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$281.30
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,709.92
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,142.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$917.87
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$211.05
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$100.95
2321Office of the Superintendent Services810Dues and Fees$2,018.50
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$665.13
2323Community Relations Services810Dues and Fees$300.00
2330State and Federal Relations Services110Regular Certified Salaries$2,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$199.33
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$28.82
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$190.00
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$21.49
2330State and Federal Relations Services310OFCL/ADM SVCS$3,939.78
2330State and Federal Relations Services340Technical Services$153.99
2340Other General and Administrative Services310OFCL/ADM SVCS$3,910.15
2340Other General and Administrative Services331Accounting Services$850.00
2340Other General and Administrative Services619Classroom and/or Office Supplies$20.90
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$15.92
2340Other General and Administrative Services810Dues and Fees$245.80
   Total:$194,347.16