Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mooreland
  • Function Code: 2300
  • Report Generated: 12/12/2018 12:31:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$5.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$1.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$1.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2313Board Treasurer Services120Regular Noncertified Salaries$1,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$45.42
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$10.62
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.36
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$6.03
2313Board Treasurer Services525Surety Bonds$771.00
2314Election Services810Dues and Fees$300.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$776.50
2318Audit Services331Accounting Services$5,150.00
2318Audit Services810Dues and Fees$100.00
2319Other Board of Education Services810Dues and Fees$2,225.00
2319Other Board of Education Services860Staff Registration and Tuition$450.00
2321Office of the Superintendent Services110Regular Certified Salaries$115,515.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,870.33
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,606.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$63.54
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$14.82
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,779.97
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,472.86
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$159.36
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$704.94
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.36
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$6.03
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$166,586.74