Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Keyes
  • Function Code: 2300
  • Report Generated: 10/26/2021 9:28:20 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$450.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$27.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$6.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$383.00
2313Board Treasurer Services120Regular Noncertified Salaries$4,972.92
2313Board Treasurer Services180Stipends - Noncertified$100.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$313.17
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$73.29
2313Board Treasurer Services525Surety Bonds$150.00
2314Election Services540Advertising$11.55
2317Legal Services810Dues and Fees$1,921.00
2318Audit Services331Accounting Services$3,950.00
2319Other Board of Education Services522Liability Insurance$3,333.34
2319Other Board of Education Services810Dues and Fees$1,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$72,000.00
2321Office of the Superintendent Services170Stipends - Certified$100.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,450.10
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,407.66
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,030.82
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,956.68
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,093.54
2321Office of the Superintendent Services525Surety Bonds$382.00
2321Office of the Superintendent Services580Staff Travel$201.25
2323Community Relations Services810Dues and Fees$130.00
2340Other General and Administrative Services810Dues and Fees$400.00