Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caney Valley
  • Function Code: 2300
  • Report Generated: 10/24/2021 12:54:06 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$76.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$27,215.80
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$900.00
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$125.28
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,290.54
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,682.94
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$218.26
2313Board Treasurer Services525Surety Bonds$263.00
2314Election Services310OFCL/ADM SVCS$480.60
2314Election Services810Dues and Fees$3,909.50
2317Legal Services354General Counsel Services-Board Representation$5,258.00
2317Legal Services357Other Legal Services$1,848.97
2318Audit Services331Accounting Services$10,800.00
2319Other Board of Education Services522Liability Insurance$81,619.00
2319Other Board of Education Services810Dues and Fees$4,070.00
2321Office of the Superintendent Services110Regular Certified Salaries$77,385.06
2321Office of the Superintendent Services116TRS Offset for Certified Staff$705.26
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,569.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$103.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,865.68
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$76.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,266.86
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,222.85
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$95.01
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$606.21
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$7.71
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619General Supplies$51.19
2321Office of the Superintendent Services653Supplies-Technology Related$622.00
2330State and Federal Relations Services139Other Cert Temp Compensation$3,000.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,400.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$7,400.04
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$566.10
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$566.16
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$331.20
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$595.30
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$734.48
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$569.82
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$702.96
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$6,151.40
2340Other General and Administrative Services310OFCL/ADM SVCS$5,000.00
   Total:$279,182.19