Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Forgan
  • Function Code: 2300
  • Report Generated: 10/18/2021 9:49:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$30.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$23.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$49.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,316.67
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$350.91
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$82.08
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$269.26
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$576.56
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$37.98
2313Board Treasurer Services525Surety Bonds$150.00
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$138.85
2318Audit Services331Accounting Services$7,500.00
2319Other Board of Education Services522Liability Insurance$4,390.00
2319Other Board of Education Services810Dues and Fees$600.00
2321Office of the Superintendent Services110Regular Certified Salaries$54,857.86
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,520.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,018.17
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,060.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$200.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$6,337.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,374.02
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,070.70
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$951.96
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$557.96
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$142.33
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,664.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,712.67
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$467.05
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,000.10
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$422.22
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$80.83
2321Office of the Superintendent Services525Surety Bonds$486.80
   Total:$129,377.90