Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harmony
  • Function Code: 2300
  • Report Generated: 12/14/2018 3:43:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,430.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$21.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$135.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$7.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,300.00
2313Board Treasurer Services525Surety Bonds$135.00
2318Audit Services331Accounting Services$2,800.00
2319Other Board of Education Services810Dues and Fees$3,189.00
2321Office of the Superintendent Services110Regular Certified Salaries$75,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,587.52
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,430.78
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,086.12
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$21.60
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,748.65
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$135.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$377.99
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$7.21
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,180.36
   Total:$107,995.61