Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dibble
  • Function Code: 2300
  • Report Generated: 4/25/2018 5:11:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$1,080.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$69.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$4.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services619Classroom and/or Office Supplies$30.40
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$1,600.00
2313Board Treasurer Services580Staff Travel$1,694.67
2314Election Services310OFCL/ADM SVCS$2,206.73
2314Election Services540Advertising$15.30
2314Election Services810Dues and Fees$15,436.96
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$198.50
2318Audit Services331Accounting Services$7,100.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,900.00
2319Other Board of Education Services522Liability Insurance$65,585.00
2319Other Board of Education Services619Classroom and/or Office Supplies$31.45
2319Other Board of Education Services810Dues and Fees$2,725.00
2321Office of the Superintendent Services110Regular Certified Salaries$79,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,736.15
2321Office of the Superintendent Services192Extra Duty - Certified$4,084.00
2321Office of the Superintendent Services197Professional Dues$375.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$15.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,054.23
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,181.97
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$370.32
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$86.64
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,765.00
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,782.93
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$545.27
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$380.76
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$673.21
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$26.28
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$46.47
2321Office of the Superintendent Services580Staff Travel$1,554.86
2323Community Relations Services683Extracurricular Supplies$4,689.90
2323Community Relations Services810Dues and Fees$150.00
2340Other General and Administrative Services192Extra Duty - Certified$3,600.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$220.75
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$51.66
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$342.00
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$16.50
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$29.17
2340Other General and Administrative Services310OFCL/ADM SVCS$600.00
   Total:$236,772.77