Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Alva
  • Function Code: 2300
  • Report Generated: 4/18/2024 4:58:38 PM
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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$829.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$193.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,425.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$98.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services641Books / EBOOKS$25.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,929.00
2313Board Treasurer Services525Surety Bonds$98.88
2314Election Services310OFCL/ADM SVCS$2,404.88
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$10,989.16
2318Audit Services331Accounting Services$15,700.00
2319Other Board of Education Services580Staff Travel$1,477.28
2319Other Board of Education Services810Dues and Fees$2,180.00
2321Office of the Superintendent Services110Regular Certified Salaries$123,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services170Stipends - Certified$500.00
2321Office of the Superintendent Services197Professional Dues$477.90
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,205.14
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,685.03
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,584.76
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,385.53
2321Office of the Superintendent Services525Surety Bonds$98.88
2321Office of the Superintendent Services611Copy supplies$527.94
2321Office of the Superintendent Services618Cleaning, Maintenance and Groundskeeping Supplies$207.48
2321Office of the Superintendent Services641Books / EBOOKS$150.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$692.26
2321Office of the Superintendent Services810Dues and Fees$36,924.05
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,469.70
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$83.34
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$19.49
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$139.67
2340Other General and Administrative Services110Regular Certified Salaries$16,058.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$7,105.24
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$1,863.94
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,395.63
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$326.37
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$118.44
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$27.65
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,200.43
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$88.46
   Total:$290,501.72