Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Grove
  • Function Code: 2300
  • Report Generated: 4/21/2025 8:14:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,511.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services124Unused Leave for Noncertified Staff$1,690.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$902.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services222Dental Insurance - Noncertified Personnel$82.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$353.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$14.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$16.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$551.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$128.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$596.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$809.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$375.00
2313Board Treasurer Services120Regular Noncertified Salaries$13,022.26
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$165.01
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$706.08
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$28.86
2313Board Treasurer Services228Vision Insurance - Noncertified Personnel$32.98
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$790.65
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$184.91
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,048.19
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,422.59
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$5,570.71
2317Legal Services354General Counsel Services-Board Representation$1,162.50
2317Legal Services356Employment Law$4,000.00
2318Audit Services331Accounting Services$13,750.00
2319Other Board of Education Services522Liability Insurance$28,691.00
2319Other Board of Education Services810Dues and Fees$4,000.00
2319Other Board of Education Services860Staff Registration and Tuition$650.00
2321Office of the Superintendent Services110Regular Certified Salaries$232,142.32
2321Office of the Superintendent Services114Unused Leave for Certified Staff$14,233.45
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$113.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$2,821.06
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,169.53
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$1,882.00
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$28.81
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$410.74
2321Office of the Superintendent Services170Stipends - Certified$800.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services180Stipends - Noncertified$400.00
2321Office of the Superintendent Services197Professional Dues$2,444.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$1,154.92
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$15,917.48
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$76.80
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$231.22
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$329.97
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$9,370.90
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$57.58
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$66.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$15,321.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$3,583.22
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,756.32
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$410.76
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$15,421.38
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$24,757.58
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,171.92
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,947.62
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$4,377.25
2321Office of the Superintendent Services810Dues and Fees$4,527.00
2321Office of the Superintendent Services860Staff Registration and Tuition$3,926.00
2330State and Federal Relations Services110Regular Certified Salaries$49,360.26
2330State and Federal Relations Services116TRS Offset for Certified Staff$787.71
2330State and Federal Relations Services120Regular Noncertified Salaries$12,964.39
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$315.65
2330State and Federal Relations Services170Stipends - Certified$1,775.00
2330State and Federal Relations Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2330State and Federal Relations Services180Stipends - Noncertified$400.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,853.45
2330State and Federal Relations Services197Professional Dues$850.00
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$578.56
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,998.08
2330State and Federal Relations Services214Life Insurance - Certified Personnel$38.70
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$115.12
2330State and Federal Relations Services222Dental Insurance - Noncertified Personnel$578.56
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,998.08
2330State and Federal Relations Services224Life Insurance - Noncertified Personnel$101.10
2330State and Federal Relations Services228Vision Insurance - Noncertified Personnel$115.12
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$3,632.31
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$804.84
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$805.50
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$188.36
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$3,451.83
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$4,630.87
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$5,510.54
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$896.66
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,226.84
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,441.71
2340Other General and Administrative Services110Regular Certified Salaries$34,604.40
2340Other General and Administrative Services116TRS Offset for Certified Staff$622.82
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,113.51
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$538.94
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,011.61
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$3,818.43
   Total:$632,962.97