Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alva
  • Function Code: 2300
  • Report Generated: 9/19/2018 1:52:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$9,267.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$466.59
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$109.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$880.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$27.31
2313Board Treasurer Services310OFCL/ADM SVCS$6,479.00
2314Election Services342Data Proc Svcs$97.24
2317Legal Services354General Counsel Services-Board Representation$6,009.28
2318Audit Services331Accounting Services$13,100.00
2319Other Board of Education Services530Communication Services$46.95
2319Other Board of Education Services580Staff Travel$3,888.00
2319Other Board of Education Services619Classroom and/or Office Supplies$469.65
2319Other Board of Education Services810Dues and Fees$350.00
2321Office of the Superintendent Services110Regular Certified Salaries$143,548.17
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,267.59
2321Office of the Superintendent Services170Stipends - Certified$9,850.00
2321Office of the Superintendent Services197Professional Dues$442.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$10,013.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,775.82
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,052.39
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$466.64
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$109.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,692.29
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$16,063.40
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$880.44
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$456.19
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$27.31
2321Office of the Superintendent Services420Cleaning and Laundry Services$231.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$1,198.41
2321Office of the Superintendent Services647Newspapers$72.00
2321Office of the Superintendent Services653Supplies-Technology Related$6,683.11
2321Office of the Superintendent Services810Dues and Fees$11,596.05
2330State and Federal Relations Services192Extra Duty - Certified$1,250.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$78.77
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$18.40
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$118.78
2340Other General and Administrative Services192Extra Duty - Certified$12,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$718.72
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$168.06
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,140.12
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$39.05
   Total:$287,559.80