Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Porter Consolidated
  • Function Code: 2300
  • Report Generated: 10/22/2021 6:42:01 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$107.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$133.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,124.96
2313Board Treasurer Services180Stipends - Noncertified$358.28
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$49.20
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$649.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,407.86
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$32.56
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services540Advertising$511.76
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$328.35
2317Legal Services310OFCL/ADM SVCS$8,127.77
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,379.00
2318Audit Services331Accounting Services$4,400.00
2321Office of the Superintendent Services110Regular Certified Salaries$113,965.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,000.04
2321Office of the Superintendent Services170Stipends - Certified$2,108.32
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$161.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$49.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,954.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,888.98
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,620.72
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$174.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$450.59
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$7.70
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$107.28
2321Office of the Superintendent Services619General Supplies$59.98
2323Community Relations Services192Extra Duty/Addenda—Certified$1,000.00
2323Community Relations Services193Extra Duty/Addenda—Non-certified$1,000.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$76.50
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$76.50
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$95.00
2323Community Relations Services283Workers' Compensation - Noncertified Personnel$3.85
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$8,166.62
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$11,656.96
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$624.54
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$891.85
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$775.74
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$762.84
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,107.35
   Total:$211,829.45