Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Caney Valley
  • Function Code: 2300
  • Report Generated: 1/16/2019 4:55:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$999.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$526.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$230.00
2313Board Treasurer Services120Regular Noncertified Salaries$24,689.52
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$137.52
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,865.80
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,358.60
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$166.59
2313Board Treasurer Services525Surety Bonds$100.00
2314Election Services810Dues and Fees$3,456.50
2317Legal Services354General Counsel Services-Board Representation$6,422.47
2317Legal Services357Other Legal Services$2,950.00
2318Audit Services331Accounting Services$9,700.00
2319Other Board of Education Services310OFCL/ADM SVCS$8,500.00
2319Other Board of Education Services522Liability Insurance$72,656.00
2319Other Board of Education Services810Dues and Fees$2,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$105,493.28
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$999.96
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$215.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,959.39
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,072.66
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,512.83
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$721.70
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$6.79
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services139Other Cert Temp Compensation$3,000.00
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$2,000.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$14,077.75
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$10,995.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,306.50
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$994.16
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,059.60
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,414.71
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,723.02
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$588.52
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,044.54
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$6,151.40
   Total:$331,548.09