Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Afton
  • Function Code: 2300
  • Report Generated: 12/11/2017 12:59:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty - Noncertified$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$35.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$47.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services193Extra Duty - Noncertified$1,200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$91.80
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$90.32
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$122.58
2313Board Treasurer Services525Surety Bonds$500.00
2314Election Services611Copy supplies$2,373.88
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services522Liability Insurance$5,112.00
2319Other Board of Education Services525Surety Bonds$100.00
2319Other Board of Education Services530Communication Services$86.00
2319Other Board of Education Services810Dues and Fees$3,025.00
2321Office of the Superintendent Services110Regular Certified Salaries$87,599.96
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$20,491.20
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$75.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2321Office of the Superintendent Services170Stipends - Certified$175.00
2321Office of the Superintendent Services180Stipends - Noncertified$675.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$384.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,185.26
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$54.42
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$114.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$3,688.16
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$54.42
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,840.79
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,626.62
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,703.34
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,654.52
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,687.76
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,243.10
2321Office of the Superintendent Services525Surety Bonds$263.00
2330State and Federal Relations Services653Supplies-Technology Related$795.00
2340Other General and Administrative Services110Regular Certified Salaries$10,470.00
2340Other General and Administrative Services139Other Cert Temp Sal$2,487.50
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$991.30
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,405.11
   Total:$188,407.52