Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Graham-Dustin
  • Function Code: 2300
  • Report Generated: 10/26/2021 7:02:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,916.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$615.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$98.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.01
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$182.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services310OFCL/ADM SVCS$180.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$131.50
2313Board Treasurer Services110Regular Certified Salaries$1,000.01
2313Board Treasurer Services213Health and Accident Insurance - Certified Personnel$597.10
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$55.49
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$12.98
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$165.29
2313Board Treasurer Services525Surety Bonds$1,950.00
2314Election Services310OFCL/ADM SVCS$235.42
2318Audit Services331Accounting Services$3,300.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,925.00
2319Other Board of Education Services336Medical Services$675.00
2319Other Board of Education Services619General Supplies$500.00
2319Other Board of Education Services810Dues and Fees$1,975.00
2321Office of the Superintendent Services110Regular Certified Salaries$47,136.67
2321Office of the Superintendent Services116TRS Offset for Certified Staff$142.87
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,733.34
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,312.20
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,231.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,629.61
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$614.97
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$252.56
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$59.07
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,290.97
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,265.11
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$364.16
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$279.16
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$221.96
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$149.54
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$118.91
2321Office of the Superintendent Services525Surety Bonds$350.00
2340Other General and Administrative Services810Dues and Fees$5,535.30
   Total:$97,227.03