Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alva
  • Function Code: 2300
  • Report Generated: 8/9/2020 12:48:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$25,463.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$2,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,655.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$387.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2,609.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$88.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$98.87
2313Board Treasurer Services310OFCL/ADM SVCS$5,215.00
2313Board Treasurer Services525Surety Bonds$98.88
2314Election Services310OFCL/ADM SVCS$57.15
2317Legal Services354General Counsel Services-Board Representation$171.05
2317Legal Services357Other Legal Services$4,806.50
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$6,308.00
2318Audit Services331Accounting Services$10,950.00
2319Other Board of Education Services310OFCL/ADM SVCS$40,000.00
2319Other Board of Education Services619General Supplies$250.44
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$198.28
2319Other Board of Education Services810Dues and Fees$1,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$107,691.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,463.16
2321Office of the Superintendent Services170Stipends - Certified$2,000.00
2321Office of the Superintendent Services197Professional Dues$454.30
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,371.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,490.01
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,530.96
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$358.02
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,767.28
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,934.30
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,418.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$357.69
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$82.26
2321Office of the Superintendent Services525Surety Bonds$98.88
2321Office of the Superintendent Services611Copy supplies$815.55
2321Office of the Superintendent Services619General Supplies$489.49
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2321Office of the Superintendent Services653Supplies-Technology Related$746.96
2321Office of the Superintendent Services810Dues and Fees$4,215.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,313.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$82.43
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$19.27
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$124.68
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$4.24
2340Other General and Administrative Services110Regular Certified Salaries$14,944.50
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$7,105.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$1,771.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,199.30
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$280.49
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$114.79
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$26.90
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,022.60
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$85.57
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$74.44
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$5.72
2340Other General and Administrative Services430Repairs and Maintenance Services$490.00
   Total:$314,241.74