Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Navajo
  • Function Code: 2300
  • Report Generated: 8/7/2020 1:16:42 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$21.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$142.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$11.00
2313Board Treasurer Services120Regular Noncertified Salaries$7,250.00
2313Board Treasurer Services180Stipends - Noncertified$200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$569.90
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$54.99
2313Board Treasurer Services342Data Proc Svcs$660.00
2313Board Treasurer Services525Surety Bonds$900.00
2314Election Services310OFCL/ADM SVCS$11,750.00
2314Election Services810Dues and Fees$81.28
2317Legal Services357Other Legal Services$195.00
2318Audit Services331Accounting Services$5,780.00
2319Other Board of Education Services580Staff Travel$920.98
2319Other Board of Education Services810Dues and Fees$20,391.89
2321Office of the Superintendent Services110Regular Certified Salaries$87,720.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$100.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,075.00
2321Office of the Superintendent Services170Stipends - Certified$100.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,138.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$60.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$187.20
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$60.00
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,076.01
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$224.82
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,044.54
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,645.56
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$648.84
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$126.07
2321Office of the Superintendent Services580Staff Travel$328.00
2321Office of the Superintendent Services810Dues and Fees$591.00
2330State and Federal Relations Services310OFCL/ADM SVCS$441.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$3,528.00
2330State and Federal Relations Services653Supplies-Technology Related$2,385.00
   Total:$190,235.16