Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Morrison
  • Function Code: 2300
  • Report Generated: 10/18/2021 10:59:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$294.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$68.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$29.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$3,300.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$187.25
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$43.80
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$0.45
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$19.23
2313Board Treasurer Services525Surety Bonds$375.00
2313Board Treasurer Services653Supplies-Technology Related$937.50
2314Election Services810Dues and Fees$3,600.00
2317Legal Services353Contract Services: Contract Draft & Review$376.00
2318Audit Services331Accounting Services$9,200.00
2319Other Board of Education Services310OFCL/ADM SVCS$18,115.42
2319Other Board of Education Services522Liability Insurance$6,220.00
2321Office of the Superintendent Services110Regular Certified Salaries$93,000.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$136.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,264.80
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,218.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$216.57
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,187.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,213.09
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$601.24
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$140.64
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,525.18
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$13.72
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$584.93
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.40
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$59.53
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$91.44
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$21.36
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$115.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$142.45
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.04
2340Other General and Administrative Services310OFCL/ADM SVCS$750.00
2340Other General and Administrative Services810Dues and Fees$1,850.00
   Total:$181,205.37