Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hooker
  • Function Code: 2300
  • Report Generated: 7/17/2018 4:00:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$793.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$50.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$11.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$75.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.62
2313Board Treasurer Services120Regular Noncertified Salaries$18,475.29
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,168.97
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$273.35
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,755.18
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$84.23
2317Legal Services357Other Legal Services$3,310.00
2318Audit Services331Accounting Services$7,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,010.00
2319Other Board of Education Services336Medical Services$1,170.00
2319Other Board of Education Services580Staff Travel$218.00
2319Other Board of Education Services810Dues and Fees$4,150.00
2321Office of the Superintendent Services110Regular Certified Salaries$103,031.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,202.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,123.79
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,432.17
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,152.28
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$269.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,344.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,524.71
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,729.31
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$476.20
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$83.00
2321Office of the Superintendent Services525Surety Bonds$1,500.00
2321Office of the Superintendent Services611Copy supplies$638.30
2321Office of the Superintendent Services619Classroom and/or Office Supplies$426.07
2321Office of the Superintendent Services653Supplies-Technology Related$182.98
   Total:$200,309.12