Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bray-Doyle
  • Function Code: 2300
  • Report Generated: 1/16/2019 5:11:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$849.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$56.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$80.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$60.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$75.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,150.00
2313Board Treasurer Services525Surety Bonds$263.00
2316Staff Relations and Negotiations Services860Staff Registration and Tuition$275.00
2317Legal Services354General Counsel Services-Board Representation$817.50
2317Legal Services355Due Process$650.50
2317Legal Services356Employment Law$2,047.50
2317Legal Services357Other Legal Services$7,223.50
2317Legal Services642Periodicals (includes professional publications)$4,454.00
2318Audit Services331Accounting Services$5,200.00
2319Other Board of Education Services810Dues and Fees$1,950.00
2319Other Board of Education Services860Staff Registration and Tuition$1,050.00
2321Office of the Superintendent Services110Regular Certified Salaries$85,159.97
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.09
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,430.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services180Stipends - Noncertified$162.43
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$414.56
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,396.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,271.40
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,232.84
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,217.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$284.60
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,697.20
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,292.74
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$509.38
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$103.63
2321Office of the Superintendent Services525Surety Bonds$263.00
2323Community Relations Services810Dues and Fees$349.99
2330State and Federal Relations Services110Regular Certified Salaries$2,000.03
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$110.06
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$25.73
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$190.05
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$11.78
2340Other General and Administrative Services310OFCL/ADM SVCS$9,304.00
2340Other General and Administrative Services331Accounting Services$600.00
2340Other General and Administrative Services619General Supplies$155.22
2340Other General and Administrative Services810Dues and Fees$290.78
   Total:$180,121.06