Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Grove
  • Function Code: 2300
  • Report Generated: 1/18/2018 5:37:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,596.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Temp Sal-NonCP$51.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$575.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$48.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$267.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$62.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$328.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$446.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$375.00
2313Board Treasurer Services120Regular Noncertified Salaries$16,930.00
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$384.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$2,471.28
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,074.81
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$251.39
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,442.17
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,957.22
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$24,150.00
2317Legal Services353Contract Services: Contract Draft & Review$4,273.00
2317Legal Services354General Counsel Services-Board Representation$1,975.45
2317Legal Services356Employment Law$2,360.00
2317Legal Services357Other Legal Services$1,264.00
2318Audit Services331Accounting Services$11,750.00
2319Other Board of Education Services522Liability Insurance$27,836.00
2319Other Board of Education Services580Staff Travel$1,477.80
2319Other Board of Education Services810Dues and Fees$4,200.00
2321Office of the Superintendent Services110Regular Certified Salaries$109,100.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$500.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,728.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$15,463.03
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,393.60
2321Office of the Superintendent Services149Other Temp Sal-NonCP$252.46
2321Office of the Superintendent Services150Overtime Salaries - Noncertified$1,649.31
2321Office of the Superintendent Services197Professional Dues$1,142.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$384.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,185.26
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$32.40
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$111.01
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,185.26
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$32.40
2321Office of the Superintendent Services228Vision Insurance - Noncertified Personnel$111.01
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,736.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,730.05
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,252.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$292.81
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,963.49
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,721.88
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,537.65
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,086.76
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$188.00
2321Office of the Superintendent Services810Dues and Fees$4,036.00
2330State and Federal Relations Services110Regular Certified Salaries$21,610.17
2330State and Federal Relations Services116TRS Offset for Certified Staff$365.70
2330State and Federal Relations Services212Dental Insurance - Certified Personnel$384.00
2330State and Federal Relations Services218Vision Insurance - Certified Personnel$9.31
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,296.25
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$302.22
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$1,459.08
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$1,898.29
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$2,565.41
2340Other General and Administrative Services110Regular Certified Salaries$44,842.66
2340Other General and Administrative Services116TRS Offset for Certified Staff$784.48
2340Other General and Administrative Services197Professional Dues$812.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,212.72
2340Other General and Administrative Services214Life Insurance - Certified Personnel$32.40
2340Other General and Administrative Services218Vision Insurance - Certified Personnel$102.41
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,838.32
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$664.70
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$2,432.31
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$4,276.76
   Total:$395,388.21