Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Afton
  • Function Code: 2300
  • Report Generated: 5/24/2018 6:36:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
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$122.33
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$120.35
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$163.34
2313Board Treasurer Services525Surety Bonds$500.00
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services522Liability Insurance$2,498.00
2319Other Board of Education Services525Surety Bonds$130.00
2319Other Board of Education Services530Communication Services$92.00
2319Other Board of Education Services810Dues and Fees$2,025.00
2321Office of the Superintendent Services110Regular Certified Salaries$88,099.93
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$87.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$21,611.44
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$52.25
2321Office of the Superintendent Services170Stipends - Certified$175.00
2321Office of the Superintendent Services180Stipends - Noncertified$675.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$400.10
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$56.28
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$113.30
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$56.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,885.76
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,578.61
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,775.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,752.95
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,681.67
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,282.31
2321Office of the Superintendent Services525Surety Bonds$526.00
2321Office of the Superintendent Services619Classroom and/or Office Supplies$300.00
2340Other General and Administrative Services110Regular Certified Salaries$10,590.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$810.24
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,006.08
   Total:$183,141.45