Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Berryhill
  • Function Code: 2300
  • Report Generated: 10/20/2021 2:19:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$87.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$20.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$105.42
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$143.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$16,361.28
2313Board Treasurer Services180Stipends - Noncertified$600.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,051.56
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$245.94
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,798.64
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$32,900.00
2314Election Services540Advertising$398.04
2317Legal Services352Civil Litigation-Defendant$598.00
2317Legal Services354General Counsel Services-Board Representation$390.00
2317Legal Services356Employment Law$5,541.50
2317Legal Services357Other Legal Services$1,381.20
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$4,055.50
2317Legal Services810Dues and Fees$1,800.00
2318Audit Services331Accounting Services$8,700.00
2319Other Board of Education Services522Liability Insurance$26,283.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,737.77
2319Other Board of Education Services810Dues and Fees$4,700.00
2321Office of the Superintendent Services110Regular Certified Salaries$128,318.60
2321Office of the Superintendent Services114Unused Leave for Certified Staff$2,673.30
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$32,608.80
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$1,695.00
2321Office of the Superintendent Services180Stipends - Noncertified$600.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.76
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$20.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,308.81
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,026.57
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,088.43
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$488.43
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,054.41
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$15,559.57
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,501.10
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,394.36
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$447.37
2340Other General and Administrative Services110Regular Certified Salaries$88,866.31
2340Other General and Administrative Services114Unused Leave for Certified Staff$1,310.84
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,410.53
2340Other General and Administrative Services170Stipends - Certified$865.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,285.80
2340Other General and Administrative Services214Life Insurance - Certified Personnel$20.76
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,240.30
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,225.56
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$5,345.00
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,168.20
2340Other General and Administrative Services580Staff Travel$837.16
2340Other General and Administrative Services641Books / EBOOKS$335.24
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,491.53
   Total:$472,680.60