Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fargo
  • Function Code: 2300
  • Report Generated: 6/25/2018 6:45:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$229.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$4,080.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$312.12
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$387.60
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$13,747.50
2314Election Services540Advertising$302.35
2317Legal Services354General Counsel Services-Board Representation$989.50
2318Audit Services331Accounting Services$30,337.37
2319Other Board of Education Services522Liability Insurance$3,477.00
2319Other Board of Education Services530Communication Services$46.00
2319Other Board of Education Services810Dues and Fees$16,835.00
2321Office of the Superintendent Services110Regular Certified Salaries$85,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,080.00
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,500.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,570.16
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$312.12
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,684.21
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,449.01
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$387.60
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$267.00
2321Office of the Superintendent Services525Surety Bonds$150.00
2321Office of the Superintendent Services530Communication Services$400.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$19.19
2321Office of the Superintendent Services653Supplies-Technology Related$1,460.57
2340Other General and Administrative Services810Dues and Fees$1,246.00
   Total:$198,733.73