Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 2300
  • Report Generated: 10/21/2018 8:12:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$99.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$135.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$183.96
2313Board Treasurer Services120Regular Noncertified Salaries$15,600.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$20.76
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$967.20
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$226.20
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,577.48
2314Election Services310OFCL/ADM SVCS$27,100.00
2317Legal Services353Contract Services: Contract Draft & Review$78.00
2317Legal Services354General Counsel Services-Board Representation$260.00
2317Legal Services356Employment Law$618.00
2317Legal Services357Other Legal Services$286.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$655.50
2317Legal Services810Dues and Fees$800.00
2318Audit Services331Accounting Services$8,550.00
2319Other Board of Education Services522Liability Insurance$29,363.00
2319Other Board of Education Services580Staff Travel$211.32
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$829.80
2319Other Board of Education Services683Extracurricular Supplies$252.00
2319Other Board of Education Services810Dues and Fees$4,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$116,046.25
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$32,222.40
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2321Office of the Superintendent Services170Stipends - Certified$3,242.65
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.76
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$3,997.28
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$20.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,937.40
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,622.47
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,776.31
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$415.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,068.94
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,864.99
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,426.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,293.52
2321Office of the Superintendent Services580Staff Travel$188.00
2321Office of the Superintendent Services617Kitchen Products and Supplies$188.20
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$468.11
2340Other General and Administrative Services110Regular Certified Salaries$76,780.44
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$300.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,410.53
2340Other General and Administrative Services170Stipends - Certified$710.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,631.68
2340Other General and Administrative Services214Life Insurance - Certified Personnel$20.76
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,327.75
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,012.14
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,423.68
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,917.83
2340Other General and Administrative Services580Staff Travel$866.80
   Total:$401,929.74