Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kenwood
  • Function Code: 2300
  • Report Generated: 12/12/2018 4:08:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,610.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$2.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$106.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$24.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$121.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$164.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$1,500.00
2313Board Treasurer Services331Accounting Services$2,933.33
2313Board Treasurer Services525Surety Bonds$100.00
2318Audit Services331Accounting Services$5,750.00
2319Other Board of Education Services810Dues and Fees$2,270.39
2321Office of the Superintendent Services110Regular Certified Salaries$43,166.68
2321Office of the Superintendent Services116TRS Offset for Certified Staff$856.63
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$30.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,690.30
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$629.23
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,809.63
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,975.65
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$21.35
2321Office of the Superintendent Services430Repairs and Maintenance Services$601.00
2321Office of the Superintendent Services525Surety Bonds$150.00
   Total:$77,390.89