Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hardesty
  • Function Code: 2300
  • Report Generated: 1/21/2018 8:17:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$99.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$7.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$0.12
2313Board Treasurer Services120Regular Noncertified Salaries$1,792.40
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$137.11
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$295.74
2313Board Treasurer Services810Dues and Fees$200.00
2314Election Services810Dues and Fees$10,353.06
2318Audit Services331Accounting Services$4,950.00
2319Other Board of Education Services331Accounting Services$120.00
2319Other Board of Education Services810Dues and Fees$5,150.00
2321Office of the Superintendent Services110Regular Certified Salaries$42,930.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.83
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,025.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$573.69
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$525.39
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$9.75
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,324.41
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,385.28
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$373.90
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$350.00
2321Office of the Superintendent Services580Staff Travel$267.00
2321Office of the Superintendent Services810Dues and Fees$2,258.00
2340Other General and Administrative Services310OFCL/ADM SVCS$5,410.00
   Total:$109,708.08