Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Caney Valley
  • Function Code: 2300
  • Report Generated: 10/19/2018 11:42:04 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$6.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$263.00
2313Board Treasurer Services120Regular Noncertified Salaries$24,066.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$136.76
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,832.34
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,299.27
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$159.70
2313Board Treasurer Services525Surety Bonds$263.00
2314Election Services810Dues and Fees$3,550.00
2317Legal Services354General Counsel Services-Board Representation$3,612.50
2317Legal Services357Other Legal Services$1,000.00
2318Audit Services331Accounting Services$9,100.00
2319Other Board of Education Services310OFCL/ADM SVCS$18,924.80
2319Other Board of Education Services522Liability Insurance$68,031.00
2319Other Board of Education Services525Surety Bonds$401.00
2319Other Board of Education Services619Classroom and/or Office Supplies$9.00
2319Other Board of Education Services810Dues and Fees$2,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$104,282.52
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 Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$214.32
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,943.17
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,025.93
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,449.44
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$708.01
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$6.56
2321Office of the Superintendent Services525Surety Bonds$1,050.00
2330State and Federal Relations Services139Other Cert Temp Sal$2,999.97
2330State and Federal Relations Services149Other Temp Sal-NonCP$1,500.03
2330State and Federal Relations Services192Extra Duty - Certified$4,910.00
2330State and Federal Relations Services193Extra Duty - Noncertified$7,547.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$605.12
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$692.09
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$369.58
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$637.55
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$786.59
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$581.10
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$716.98
2330State and Federal Relations Services591Services Purchased from Another LEA or Educational Services Agency Within the State$7,151.40
   Total:$315,110.98