Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fanshawe
  • Function Code: 2300
  • Report Generated: 10/15/2018 9:01:36 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$458.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$29.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$34.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$46.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$7.27
2313Board Treasurer Services120Regular Noncertified Salaries$500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$32.71
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$7.66
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$37.67
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$51.11
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.62
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$3.53
2317Legal Services525Surety Bonds$1,292.50
2317Legal Services530Communication Services$204.76
2318Audit Services331Accounting Services$3,950.00
2321Office of the Superintendent Services110Regular Certified Salaries$33,300.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$544.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,833.33
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$2,587.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$334.28
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$78.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$130.74
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$30.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,885.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$396.49
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$150.58
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$204.35
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$7.08
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$39.52
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$2.50
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$14.16
2321Office of the Superintendent Services810Dues and Fees$1,450.00
   Total:$51,652.33