Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lone Grove
  • Function Code: 2300
  • Report Generated: 9/26/2020 7:48:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$73.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.22
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$122.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$129.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services860Staff Registration and Tuition$485.00
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$15.34
2313Board Treasurer Services525Surety Bonds$450.00
2313Board Treasurer Services860Staff Registration and Tuition$600.00
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$5.21
2317Legal Services357Other Legal Services$10,486.01
2318Audit Services331Accounting Services$12,974.37
2321Office of the Superintendent Services110Regular Certified Salaries$90,425.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$39,256.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services180Stipends - Noncertified$250.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,620.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,633.59
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,317.58
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,498.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$584.43
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,969.24
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,015.47
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,973.57
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,035.57
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$280.24
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$127.50
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services530Communication Services$600.00
2321Office of the Superintendent Services642Periodicals (includes professional publications)$317.56
2321Office of the Superintendent Services647Newspapers$382.13
2321Office of the Superintendent Services810Dues and Fees$3,350.00
2323Community Relations Services530Communication Services$1,495.08
2330State and Federal Relations Services110Regular Certified Salaries$56,175.70
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,138.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,049.16
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$713.10
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,249.85
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$4,575.77
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,643.23
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$171.44
2330State and Federal Relations Services320Professional-Education Services$2,789.25
2340Other General and Administrative Services530Communication Services$670.00
2340Other General and Administrative Services611Copy supplies$3.97
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$23.77
2340Other General and Administrative Services619General Supplies$2,222.86
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,298.41
2340Other General and Administrative Services810Dues and Fees$540.00
   Total:$304,188.75