Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cashion
  • Function Code: 2300
  • Report Generated: 4/24/2018 9:12:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$65.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$15.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$90.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$122.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.60
2313Board Treasurer Services310OFCL/ADM SVCS$3,500.00
2314Election Services810Dues and Fees$8,835.93
2317Legal Services355Due Process$2,150.00
2317Legal Services357Other Legal Services$1,500.00
2318Audit Services331Accounting Services$4,900.00
2319Other Board of Education Services522Liability Insurance$665.00
2319Other Board of Education Services619Classroom and/or Office Supplies$61.65
2319Other Board of Education Services653Supplies-Technology Related$975.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$59.94
2319Other Board of Education Services810Dues and Fees$8,369.00
2321Office of the Superintendent Services110Regular Certified Salaries$90,026.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$33,800.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2321Office of the Superintendent Services139Other Cert Temp Sal$1,336.32
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$650.00
2321Office of the Superintendent Services170Stipends - Certified$9,732.36
2321Office of the Superintendent Services180Stipends - Noncertified$1,232.36
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$400.10
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$113.30
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,580.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,193.09
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,448.41
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,947.42
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$455.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,147.10
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,056.73
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,636.80
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,578.53
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$724.91
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$268.11
2321Office of the Superintendent Services580Staff Travel$1,255.43
2321Office of the Superintendent Services810Dues and Fees$1,050.00
2330State and Federal Relations Services192Extra Duty - Certified$3,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$218.14
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$51.02
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$332.51
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$25.10
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$5,910.00
   Total:$228,527.05