Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Forgan
  • Function Code: 2300
  • Report Generated: 1/18/2019 1:46:12 PM
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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$30.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$24.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$49.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$136.80
2313Board Treasurer Services120Regular Noncertified Salaries$5,800.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$350.67
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$82.03
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$278.73
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$577.52
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$34.77
2313Board Treasurer Services525Surety Bonds$350.00
2316Staff Relations and Negotiations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$399.94
2317Legal Services357Other Legal Services$18,153.24
2318Audit Services331Accounting Services$8,250.00
2319Other Board of Education Services522Liability Insurance$2,407.00
2319Other Board of Education Services580Staff Travel$4,646.46
2319Other Board of Education Services810Dues and Fees$5,436.03
2321Office of the Superintendent Services110Regular Certified Salaries$69,721.43
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,490.58
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,409.97
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$600.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$122.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,821.30
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,127.54
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$621.87
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$142.27
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,396.18
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,236.91
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$483.51
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,001.59
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$475.72
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$60.32
2321Office of the Superintendent Services525Surety Bonds$300.00
2323Community Relations Services530Communication Services$293.42
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$88.56
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$20.76
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$117.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$142.45
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$8.99
2330State and Federal Relations Services310OFCL/ADM SVCS$4,497.75
2340Other General and Administrative Services342Data Proc Svcs$120.00
   Total:$176,673.67