Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Duke
  • Function Code: 2300
  • Report Generated: 1/17/2019 11:25:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$183.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$37.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$2,400.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$183.60
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$37.94
2313Board Treasurer Services525Surety Bonds$1,500.00
2314Election Services310OFCL/ADM SVCS$9,250.00
2314Election Services331Accounting Services$54.19
2314Election Services540Advertising$13.45
2317Legal Services310OFCL/ADM SVCS$3,320.50
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$544.00
2318Audit Services331Accounting Services$2,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,160.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$3,000.00
2319Other Board of Education Services522Liability Insurance$1,913.00
2319Other Board of Education Services810Dues and Fees$2,245.00
2321Office of the Superintendent Services110Regular Certified Salaries$56,925.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$2,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,812.66
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,262.89
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,142.45
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$993.48
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$31.57
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$375.00
2340Other General and Administrative Services310OFCL/ADM SVCS$2,000.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$130.20
   Total:$128,040.11