Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Locust Grove
  • Function Code: 2300
  • Report Generated: 1/22/2018 2:20:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$900.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$6,587.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$72.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$90.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$140.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$120.00
2313Board Treasurer Services120Regular Noncertified Salaries$15,455.12
2313Board Treasurer Services180Stipends - Noncertified$120.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$1,053.76
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$606.12
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,094.84
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,485.85
2317Legal Services356Employment Law$2,945.53
2318Audit Services333Collect Barg Svcs$9,100.00
2319Other Board of Education Services810Dues and Fees$3,700.00
2321Office of the Superintendent Services110Regular Certified Salaries$124,309.96
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$360.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$815.27
2321Office of the Superintendent Services120Regular Noncertified Salaries$20,695.80
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,200.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
2321Office of the Superintendent Services193Extra Duty - Noncertified$300.00
2321Office of the Superintendent Services197Professional Dues$750.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,175.04
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,739.12
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,809.99
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,303.33
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$304.85
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,064.86
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,407.98
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,580.35
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,201.45
2321Office of the Superintendent Services619Classroom and/or Office Supplies$444.50
2330State and Federal Relations Services120Regular Noncertified Salaries$10,000.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$602.25
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$140.84
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$752.67
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$621.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$947.16
2340Other General and Administrative Services110Regular Certified Salaries$129,829.01
2340Other General and Administrative Services116TRS Offset for Certified Staff$2,204.88
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$600.00
2340Other General and Administrative Services191Salary for Early Retirement$6,000.00
2340Other General and Administrative Services197Professional Dues$260.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$6,587.52
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$8,240.16
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,927.09
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$7,570.16
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$13,262.14
   Total:$433,995.82