Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Morrison
  • Function Code: 2300
  • Report Generated: 1/20/2019 7:13:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$7,841.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$483.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$112.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$86.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$62.40
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$197.23
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$46.14
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$11.26
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$26.26
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$3,900.00
2317Legal Services357Other Legal Services$45.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$268.50
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services310OFCL/ADM SVCS$18,997.57
2319Other Board of Education Services522Liability Insurance$5,274.00
2321Office of the Superintendent Services110Regular Certified Salaries$93,340.25
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$204.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,995.64
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,100.00
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$216.57
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,246.88
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,460.97
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$549.36
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$128.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,531.90
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$336.34
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$801.69
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$31.10
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$72.41
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$60.42
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$78.26
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$18.34
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$117.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$142.44
2340Other General and Administrative Services310OFCL/ADM SVCS$750.00
2340Other General and Administrative Services810Dues and Fees$1,725.00
   Total:$183,834.75