Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Ninnekah
  • Function Code: 2300
  • Report Generated: 5/6/2024 6:57:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,187.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$6,921.18
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$194.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$45.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$302.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services310OFCL/ADM SVCS$10,650.00
2313Board Treasurer Services525Surety Bonds$400.00
2314Election Services434Electrical Services$874.00
2314Election Services810Dues and Fees$1,841.56
2317Legal Services357Other Legal Services$391.20
2317Legal Services810Dues and Fees$10,000.00
2318Audit Services810Dues and Fees$11,725.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$294.68
2319Other Board of Education Services580Staff Travel$2,578.72
2319Other Board of Education Services653Supplies-Technology Related$1,990.00
2319Other Board of Education Services810Dues and Fees$43,265.50
2321Office of the Superintendent Services110Regular Certified Salaries$115,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services170Stipends - Certified$3,900.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$929.42
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,006.28
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$112.80
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$226.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,548.16
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,765.29
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,370.09
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,273.72
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$845.46
2321Office of the Superintendent Services525Surety Bonds$200.00
2321Office of the Superintendent Services530Communication Services$328.31
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$44,020.00
2330State and Federal Relations Services320Professional-Education Services$8,624.07
2340Other General and Administrative Services120Regular Noncertified Salaries$19,258.05
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$10,708.33
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$1,231.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$551.41
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$128.96
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,036.10
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$242.33
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$529.22
2340Other General and Administrative Services252Retirement - Federal/Grant Matching - Certified Personnel$541.10
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$975.54
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$586.91
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$696.96
   Total:$349,503.24