Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Graham-Dustin
  • Function Code: 2300
  • Report Generated: 1/18/2018 8:10:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$680.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$41.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$64.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$143.00
2313Board Treasurer Services310OFCL/ADM SVCS$200.00
2313Board Treasurer Services525Surety Bonds$1,950.00
2314Election Services310OFCL/ADM SVCS$3,502.97
2314Election Services540Advertising$166.60
2314Election Services619Classroom and/or Office Supplies$120.00
2317Legal Services354General Counsel Services-Board Representation$700.00
2318Audit Services331Accounting Services$3,250.00
2319Other Board of Education Services310OFCL/ADM SVCS$14,325.00
2319Other Board of Education Services336Medical Services$1,020.00
2319Other Board of Education Services580Staff Travel$2,694.33
2319Other Board of Education Services810Dues and Fees$2,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$93,025.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,627.27
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,653.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,129.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,824.59
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,362.20
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,403.24
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$328.15
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,080.85
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,166.94
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,044.74
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$786.66
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$461.25
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$220.19
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$129.10
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$237.00
2323Community Relations Services530Communication Services$532.77
2340Other General and Administrative Services320Professional-Education Services$311.00
   Total:$192,601.66