Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 2300
  • Report Generated: 12/17/2017 11:17:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$7,404.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$327.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$76.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$703.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$32.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$61.25
2313Board Treasurer Services310OFCL/ADM SVCS$6,491.00
2313Board Treasurer Services525Surety Bonds$61.25
2314Election Services310OFCL/ADM SVCS$64.66
2317Legal Services354General Counsel Services-Board Representation$6,417.84
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$5,896.80
2318Audit Services331Accounting Services$11,600.00
2319Other Board of Education Services580Staff Travel$35.88
2319Other Board of Education Services619Classroom and/or Office Supplies$98.13
2319Other Board of Education Services653Supplies-Technology Related$3,473.70
2319Other Board of Education Services810Dues and Fees$2,700.00
2321Office of the Superintendent Services110Regular Certified Salaries$104,500.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,404.05
2321Office of the Superintendent Services170Stipends - Certified$1,350.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services197Professional Dues$430.70
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,157.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,137.37
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,435.33
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$327.90
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$76.68
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,020.17
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,441.67
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$703.44
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$468.57
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$32.05
2321Office of the Superintendent Services340Technical Services$2,350.00
2321Office of the Superintendent Services525Surety Bonds$281.75
2321Office of the Superintendent Services611Copy supplies$661.99
2321Office of the Superintendent Services619Classroom and/or Office Supplies$732.26
2321Office of the Superintendent Services647Newspapers$72.00
2321Office of the Superintendent Services653Supplies-Technology Related$1,608.16
2321Office of the Superintendent Services810Dues and Fees$9,590.00
2330State and Federal Relations Services192Extra Duty - Certified$1,250.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$73.51
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$17.18
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$118.79
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$5.41
2340Other General and Administrative Services110Regular Certified Salaries$58,991.43
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
2340Other General and Administrative Services170Stipends - Certified$1,350.00
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2340Other General and Administrative Services192Extra Duty - Certified$6,000.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$3,688.16
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$4,123.34
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$964.45
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$6,302.57
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$25.96
2340Other General and Administrative Services580Staff Travel$2,245.89
2340Other General and Administrative Services653Supplies-Technology Related$299.99
   Total:$297,442.23