Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glover
  • Function Code: 2300
  • Report Generated: 1/20/2018 4:46:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$993.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$97.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$54.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$12.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$94.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$1,663.90
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$495.24
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$93.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$21.88
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$117.95
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$13.85
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$1,279.31
2314Election Services331Accounting Services$9,295.00
2318Audit Services331Accounting Services$3,550.00
2319Other Board of Education Services331Accounting Services$300.00
2319Other Board of Education Services810Dues and Fees$1,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$34,800.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,241.50
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$3,952.50
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$122.37
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,852.48
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$433.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$67.50
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$15.76
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$3,306.00
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$117.95
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$289.60
2321Office of the Superintendent Services525Surety Bonds$350.00
   Total:$66,581.71