Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Berryhill
  • Function Code: 2300
  • Report Generated: 1/17/2019 1:33:06 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,800.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$88.01
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$135.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$183.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$15,600.00
2313Board Treasurer Services180Stipends - Noncertified$600.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$20.76
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,004.40
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$234.90
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,676.48
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services540Advertising$400.28
2317Legal Services354General Counsel Services-Board Representation$690.00
2317Legal Services357Other Legal Services$3,854.00
2317Legal Services810Dues and Fees$800.00
2318Audit Services331Accounting Services$8,550.00
2319Other Board of Education Services522Liability Insurance$28,057.98
2319Other Board of Education Services580Staff Travel$122.61
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$911.53
2319Other Board of Education Services810Dues and Fees$4,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$117,415.60
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$32,642.40
2321Office of the Superintendent Services170Stipends - Certified$3,046.16
2321Office of the Superintendent Services180Stipends - Noncertified$600.00
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.76
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$20.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,606.19
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,778.88
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,632.88
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$381.90
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,869.48
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,951.41
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,503.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,397.77
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services529Other Insurance Services$414.20
2321Office of the Superintendent Services619General Supplies$60.72
2321Office of the Superintendent Services656Machinery/Machines$32.82
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$394.76
2340Other General and Administrative Services110Regular Certified Salaries$77,686.45
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,410.53
2340Other General and Administrative Services170Stipends - Certified$600.00
2340Other General and Administrative Services197Professional Dues$710.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,019.50
2340Other General and Administrative Services214Life Insurance - Certified Personnel$20.76
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,367.49
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,021.42
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$4,488.41
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$8,005.76
2340Other General and Administrative Services580Staff Travel$1,132.45
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$181.27
2340Other General and Administrative Services930Reimbursement$43.72
   Total:$398,183.67