Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Allen-Bowden
  • Function Code: 2300
  • Report Generated: 4/24/2025 1:06:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$8,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$145.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$103.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$39.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,750.03
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$1,280.56
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$10.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$855.40
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$165.06
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$62.66
2313Board Treasurer Services525Surety Bonds$375.00
2313Board Treasurer Services810Dues and Fees$1,050.00
2317Legal Services354General Counsel Services-Board Representation$1,000.00
2318Audit Services331Accounting Services$5,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$100,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$428.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,800.00
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$21,483.24
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$43.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,221.85
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,455.10
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$724.36
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$252.70
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,215.88
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,579.31
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$981.92
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$498.43
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$8.85
2321Office of the Superintendent Services525Surety Bonds$220.00
2330State and Federal Relations Services120Regular Noncertified Salaries$4,852.20
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$750.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$361.24
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$84.46
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$4.20
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2.10
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$37.80
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$71.30
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$4.10
2330State and Federal Relations Services653Supplies-Technology Related$4,188.00
   Total:$196,805.54