Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Forgan
  • Function Code: 2300
  • Report Generated: 4/24/2018 1:20:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$30.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$23.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$49.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$5.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,383.35
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$205.01
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$47.94
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$161.79
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$336.81
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$64.19
2313Board Treasurer Services525Surety Bonds$136.80
2314Election Services310OFCL/ADM SVCS$930.55
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,294.00
2316Staff Relations and Negotiations Services810Dues and Fees$212.75
2318Audit Services331Accounting Services$7,350.00
2319Other Board of Education Services522Liability Insurance$3,337.17
2319Other Board of Education Services580Staff Travel$4,486.88
2321Office of the Superintendent Services110Regular Certified Salaries$76,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,094.38
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.32
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,853.36
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2321Office of the Superintendent Services170Stipends - Certified$600.00
2321Office of the Superintendent Services192Extra Duty - Certified$1,260.53
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,856.21
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,135.75
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$232.85
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$54.49
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,549.72
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,355.56
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$185.38
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$383.67
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$952.79
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$111.34
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$25.26
2321Office of the Superintendent Services525Surety Bonds$200.00
2330State and Federal Relations Services192Extra Duty - Certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$87.84
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$20.52
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$115.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$142.45
2330State and Federal Relations Services310OFCL/ADM SVCS$4,461.36
   Total:$150,016.30