Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 2300
  • Report Generated: 9/20/2018 1:30:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,540.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$168.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$303.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$48.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$254.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$59.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$324.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$440.96
2313Board Treasurer Services120Regular Noncertified Salaries$17,501.57
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$400.10
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$2,471.28
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,109.33
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$259.43
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,417.70
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,924.02
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$5,365.06
2317Legal Services310OFCL/ADM SVCS$1,500.00
2317Legal Services356Employment Law$4,200.00
2317Legal Services357Other Legal Services$3,778.75
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$351.25
2318Audit Services331Accounting Services$13,200.00
2319Other Board of Education Services522Liability Insurance$27,414.00
2319Other Board of Education Services580Staff Travel$1,694.36
2319Other Board of Education Services810Dues and Fees$3,725.00
2321Office of the Superintendent Services110Regular Certified Salaries$112,225.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$600.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,293.38
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,369.37
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,443.33
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$480.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,690.80
2321Office of the Superintendent Services149Other Temp Sal-NonCP$28.89
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$156.16
2321Office of the Superintendent Services170Stipends - Certified$216.57
2321Office of the Superintendent Services180Stipends - Noncertified$216.57
2321Office of the Superintendent Services197Professional Dues$825.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$400.10
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,242.60
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$32.40
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$111.72
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$32.40
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$111.72
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,396.14
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,729.73
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,267.76
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$296.50
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,958.97
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,715.76
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,566.39
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,125.83
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$507.26
2321Office of the Superintendent Services653Supplies-Technology Related$1,524.96
2321Office of the Superintendent Services810Dues and Fees$4,040.80
2330State and Federal Relations Services110Regular Certified Salaries$21,022.34
2330State and Federal Relations Services116TRS Offset for Certified Staff$371.42
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$402.40
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,290.85
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$301.89
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,223.49
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,798.11
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,164.52
2330State and Federal Relations Services619Classroom and/or Office Supplies$339.82
2340Other General and Administrative Services110Regular Certified Salaries$45,534.23
2340Other General and Administrative Services116TRS Offset for Certified Staff$804.34
2340Other General and Administrative Services170Stipends - Certified$216.57
2340Other General and Administrative Services197Professional Dues$825.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,675.84
2340Other General and Administrative Services214Life Insurance - Certified Personnel$32.40
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$111.72
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,860.11
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$668.88
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,666.54
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,710.46
   Total:$381,810.09