Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dibble
  • Function Code: 2300
  • Report Generated: 1/16/2019 4:45:25 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$76.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$18.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$114.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$209.50
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services580Staff Travel$1,910.44
2313Board Treasurer Services810Dues and Fees$90.00
2313Board Treasurer Services860Staff Registration and Tuition$85.00
2314Election Services310OFCL/ADM SVCS$2,075.06
2318Audit Services331Accounting Services$7,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,550.00
2319Other Board of Education Services522Liability Insurance$69,900.00
2319Other Board of Education Services810Dues and Fees$2,850.00
2319Other Board of Education Services860Staff Registration and Tuition$100.00
2321Office of the Superintendent Services110Regular Certified Salaries$82,800.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,973.39
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$4,400.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,995.64
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$15.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,336.13
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,248.02
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$592.46
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$138.52
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,898.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,225.32
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$853.03
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$493.21
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$50.75
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,928.94
2321Office of the Superintendent Services653Supplies-Technology Related$40.80
2321Office of the Superintendent Services654Furniture and Fixtures$159.99
2321Office of the Superintendent Services656Machinery/Machines$99.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,490.28
2323Community Relations Services810Dues and Fees$178.36
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$2,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$122.77
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$28.82
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$196.44
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$11.31
2340Other General and Administrative Services310OFCL/ADM SVCS$600.00
2340Other General and Administrative Services619General Supplies$509.31
2340Other General and Administrative Services810Dues and Fees$8.00