Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lomega
  • Function Code: 2300
  • Report Generated: 4/26/2018 8:01:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,327.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$177.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$221.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$21.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$3,500.00
2313Board Treasurer Services525Surety Bonds$300.00
2314Election Services310OFCL/ADM SVCS$1,969.30
2318Audit Services331Accounting Services$4,550.00
2319Other Board of Education Services580Staff Travel$450.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$414.77
2319Other Board of Education Services810Dues and Fees$2,800.00
2321Office of the Superintendent Services110Regular Certified Salaries$52,499.35
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,600.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,196.52
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$734.40
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,376.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$912.00
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$429.93
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$89.59
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$68.69
2340Other General and Administrative Services580Staff Travel$858.02
   Total:$88,947.10