Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Calvin
  • Function Code: 2300
  • Report Generated: 5/21/2024 8:18:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$55.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$12.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$327.50
2313Board Treasurer Services120Regular Noncertified Salaries$5,000.00
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services224Life Insurance - Noncertified Personnel$3.44
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$338.08
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$79.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$826.14
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$17.24
2313Board Treasurer Services525Surety Bonds$327.50
2314Election Services310OFCL/ADM SVCS$335.66
2314Election Services810Dues and Fees$40.00
2317Legal Services810Dues and Fees$6,520.50
2318Audit Services331Accounting Services$4,950.00
2319Other Board of Education Services580Staff Travel$747.99
2319Other Board of Education Services810Dues and Fees$5,420.00
2321Office of the Superintendent Services110Regular Certified Salaries$80,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.83
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$6,120.00
2321Office of the Superintendent Services199Teacherage (Housing)$3,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,561.46
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$70.88
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,879.49
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,141.18
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,142.59
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,567.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$191.75
2321Office of the Superintendent Services525Surety Bonds$327.50
2321Office of the Superintendent Services611Copy supplies$17.99
2321Office of the Superintendent Services619General Supplies$78.47
2321Office of the Superintendent Services810Dues and Fees$500.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$4,000.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$222.32
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$51.99
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$380.65
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$9.48
2330State and Federal Relations Services310OFCL/ADM SVCS$9,356.35
   Total:$162,901.18