Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 2300
  • Report Generated: 12/14/2018 4:45:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$76.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$90.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$122.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$1,367.15
2313Board Treasurer Services120Regular Noncertified Salaries$5,027.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$311.64
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$72.84
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$14.07
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services120Regular Noncertified Salaries$1,709.00
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$105.96
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$24.83
2317Legal Services283Workers' Compensation - Noncertified Personnel$4.78
2317Legal Services357Other Legal Services$3,602.16
2318Audit Services331Accounting Services$9,624.33
2321Office of the Superintendent Services110Regular Certified Salaries$85,425.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$74,012.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,121.76
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,322.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,244.80
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$4,594.22
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$1,074.42
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,555.36
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,453.70
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$5,570.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$7,560.35
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$242.96
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$213.45
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services530Communication Services$4,400.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$874.96
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2321Office of the Superintendent Services647Newspapers$359.94
2323Community Relations Services530Communication Services$1,590.00
2330State and Federal Relations Services110Regular Certified Salaries$56,997.67
2330State and Federal Relations Services116TRS Offset for Certified Staff$1,409.30
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$6,587.52
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,588.26
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$839.21
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$2,880.82
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$4,719.15
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,822.36
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$163.42
2330State and Federal Relations Services320Professional-Education Services$4,130.00
2340Other General and Administrative Services110Regular Certified Salaries$50.00
2340Other General and Administrative Services116TRS Offset for Certified Staff$1.23
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$3.14
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$0.73
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2.53
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$5.11
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$0.14
2340Other General and Administrative Services346TECH REL TECH SER$3,650.00
2340Other General and Administrative Services860Staff Registration and Tuition$100.00
   Total:$340,235.66