Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Grove
  • Function Code: 2300
  • Report Generated: 10/18/2021 1:30:22 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,939.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$69.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$353.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$11.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$17.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$370.05
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$86.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$480.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$652.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$375.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,879.40
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$139.34
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$706.08
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$23.86
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$34.68
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$740.14
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$173.10
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$961.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,304.25
2313Board Treasurer Services525Surety Bonds$375.00
2317Legal Services354General Counsel Services-Board Representation$1,200.00
2317Legal Services356Employment Law$3,000.00
2318Audit Services331Accounting Services$12,300.00
2319Other Board of Education Services522Liability Insurance$27,600.00
2319Other Board of Education Services580Staff Travel$1,535.80
2319Other Board of Education Services810Dues and Fees$3,500.00
2319Other Board of Education Services860Staff Registration and Tuition$1,050.00
2321Office of the Superintendent Services110Regular Certified Salaries$109,241.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$5,826.60
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$57.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,758.71
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$830.00
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$92.38
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$654.73
2321Office of the Superintendent Services170Stipends - Certified$324.85
2321Office of the Superintendent Services180Stipends - Noncertified$324.85
2321Office of the Superintendent Services197Professional Dues$1,523.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$487.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$34.20
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$121.56
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$278.63
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$8,697.96
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$47.77
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$69.48
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,963.21
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,627.49
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,598.65
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$373.91
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,388.42
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,941.43
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,006.82
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,723.60
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,219.15
2321Office of the Superintendent Services810Dues and Fees$4,447.25
2321Office of the Superintendent Services860Staff Registration and Tuition$300.00
2330State and Federal Relations Services110Regular Certified Salaries$58,576.33
2330State and Federal Relations Services114Unused Leave for Certified Staff$120.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$988.92
2330State and Federal Relations Services120Regular Noncertified Salaries$11,575.36
2330State and Federal Relations Services124Unused Leave for Noncertified Staff$120.00
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$131.58
2330State and Federal Relations Services170Stipends - Certified$1,237.85
2330State and Federal Relations Services180Stipends - Noncertified$324.85
2330State and Federal Relations Services197Professional Dues$845.00
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$490.24
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,306.80
2330State and Federal Relations Services214Life Insurance - Certified Personnel$34.65
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$121.56
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$490.24
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,306.80
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$84.25
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$121.56
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,768.13
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$906.73
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$729.88
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$170.65
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,647.85
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$2,495.85
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$6,339.04
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$764.59
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,013.66
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,277.66
2330State and Federal Relations Services580Staff Travel$358.00
2330State and Federal Relations Services810Dues and Fees$20.00
2340Other General and Administrative Services110Regular Certified Salaries$21,022.34
2340Other General and Administrative Services116TRS Offset for Certified Staff$354.93
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$1,303.33
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$279.32
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$1,135.43
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,984.47
   Total:$414,333.57