Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Alva
  • Function Code: 2300
  • Report Generated: 7/3/2022 8:21:17 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$15,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$832.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$194.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,425.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$41.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$98.88
2313Board Treasurer Services310OFCL/ADM SVCS$5,070.00
2313Board Treasurer Services525Surety Bonds$98.88
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,571.24
2318Audit Services331Accounting Services$10,950.00
2319Other Board of Education Services810Dues and Fees$3,210.00
2321Office of the Superintendent Services110Regular Certified Salaries$109,813.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services170Stipends - Certified$1,200.00
2321Office of the Superintendent Services197Professional Dues$477.90
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,439.91
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,506.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,761.94
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,095.09
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$312.33
2321Office of the Superintendent Services525Surety Bonds$98.88
2321Office of the Superintendent Services530Communication Services$580.00
2321Office of the Superintendent Services611Copy supplies$522.31
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2321Office of the Superintendent Services653Supplies-Technology Related$3,547.20
2321Office of the Superintendent Services810Dues and Fees$8,040.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,406.52
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$88.17
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$20.63
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$133.59
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$3.92
2340Other General and Administrative Services110Regular Certified Salaries$15,706.25
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$6,933.60
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,288.05
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$301.18
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,225.80
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$64.74
   Total:$231,721.22