Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Calvin
  • Function Code: 2300
  • Report Generated: 8/14/2020 4:07:23 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$258.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$13.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$3.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$24.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$327.50
2313Board Treasurer Services310OFCL/ADM SVCS$9,999.96
2313Board Treasurer Services525Surety Bonds$327.50
2314Election Services310OFCL/ADM SVCS$27,034.79
2314Election Services540Advertising$138.00
2318Audit Services331Accounting Services$4,850.00
2319Other Board of Education Services810Dues and Fees$6,470.00
2321Office of the Superintendent Services110Regular Certified Salaries$90,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,164.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$573.67
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,200.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$6,502.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$10,729.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,860.56
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,370.62
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$171.63
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$40.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,811.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,379.18
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$303.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$255.90
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$8.64
2321Office of the Superintendent Services525Surety Bonds$327.50
2330State and Federal Relations Services310OFCL/ADM SVCS$5,994.20
   Total:$198,141.12