Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Berryhill
  • Function Code: 2300
  • Report Generated: 12/12/2017 12:45:14 AM
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$114.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$26.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$135.51
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$183.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$18,000.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$20.76
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,116.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$261.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,973.48
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$12,120.01
2317Legal Services356Employment Law$130.00
2317Legal Services357Other Legal Services$705.00
2317Legal Services810Dues and Fees$800.00
2318Audit Services331Accounting Services$8,550.00
2319Other Board of Education Services522Liability Insurance$52,203.00
2319Other Board of Education Services580Staff Travel$352.42
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$516.41
2319Other Board of Education Services810Dues and Fees$4,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$114,692.87
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$100.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$31,803.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$3,201.43
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,185.26
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$7,078.18
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,655.37
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,017.32
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$471.72
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,930.39
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,676.92
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,395.29
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,250.77
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$194.00
2340Other General and Administrative Services110Regular Certified Salaries$75,885.00
2340Other General and Administrative Services114Unused Sick Leave for Certified Staff$150.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,410.53
2340Other General and Administrative Services170Stipends - Certified$707.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,185.26
2340Other General and Administrative Services214Life Insurance - Certified Personnel$20.76
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,647.78
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,087.00
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,356.03
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,826.07
2340Other General and Administrative Services580Staff Travel$1,469.05
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$38.46
2340Other General and Administrative Services810Dues and Fees$12.91