Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Locust Grove
  • Function Code: 2300
  • Report Generated: 9/26/2020 6:51:59 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,075.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$289.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$67.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$351.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$477.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$26.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$626.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,750.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$858.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$200.70
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$959.76
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,302.48
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$10.88
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$74.94
2313Board Treasurer Services525Surety Bonds$626.00
2317Legal Services356Employment Law$9,019.34
2318Audit Services333Collect Barg Svcs$9,100.00
2319Other Board of Education Services530Communication Services$634.00
2319Other Board of Education Services580Staff Travel$114.84
2319Other Board of Education Services810Dues and Fees$5,055.00
2321Office of the Superintendent Services110Regular Certified Salaries$170,700.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,557.15
2321Office of the Superintendent Services120Regular Noncertified Salaries$46,760.82
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,700.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12.84
2321Office of the Superintendent Services197Professional Dues$770.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$18,290.04
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,178.01
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,380.33
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,584.91
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$844.70
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$11,783.71
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$18,105.45
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$4,063.66
2321Office of the Superintendent Services262Retirement - Federal Matching - Noncertified Personnel$329.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$5,514.91
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$83.98
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$976.45
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$41.03
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$269.22
2321Office of the Superintendent Services525Surety Bonds$626.00
2321Office of the Superintendent Services619General Supplies$258.50
2330State and Federal Relations Services120Regular Noncertified Salaries$8,260.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$64.47
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$8.78
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$77.72
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$354.56
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$105.47
2340Other General and Administrative Services110Regular Certified Salaries$80,102.56
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,150.18
2340Other General and Administrative Services133Salary No Retirement$206.25
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$1,700.00
2340Other General and Administrative Services191Salary for Early Retirement$6,000.00
2340Other General and Administrative Services197Professional Dues$265.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$14,277.60
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,507.70
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,288.07
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$3,750.01
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$8,919.03
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$137.97
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$500.47
   Total:$490,136.47