Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Crescent
  • Function Code: 2300
  • Report Generated: 11/21/2024 6:46:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,125.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$72.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services310OFCL/ADM SVCS$3,200.00
2313Board Treasurer Services525Surety Bonds$75.00
2314Election Services310OFCL/ADM SVCS$2,272.44
2317Legal Services354General Counsel Services-Board Representation$25,500.00
2317Legal Services357Other Legal Services$3,700.09
2318Audit Services331Accounting Services$16,600.00
2319Other Board of Education Services810Dues and Fees$14,839.68
2321Office of the Superintendent Services110Regular Certified Salaries$214,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,030.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$23,153.88
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$112.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$615.90
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$8.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$13,437.85
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,235.82
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$89.97
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$21.04
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$16,354.26
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$23,671.28
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$73.78
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$200.26
2321Office of the Superintendent Services525Surety Bonds$75.00
2321Office of the Superintendent Services810Dues and Fees$199.00
2330State and Federal Relations Services110Regular Certified Salaries$7,499.97
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$394.17
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$92.17
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$272.37
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$620.94
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$739.35
2340Other General and Administrative Services120Regular Noncertified Salaries$22,732.28
2340Other General and Administrative Services224Life Insurance - Noncertified Personnel$70.80
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,470.52
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$343.93
2340Other General and Administrative Services525Surety Bonds$195.50
2340Other General and Administrative Services810Dues and Fees$152,557.35
   Total:$554,908.36