Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Afton
  • Function Code: 2300
  • Report Generated: 1/24/2019 3:20:43 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$38.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$1,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$114.76
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$112.90
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$153.22
2313Board Treasurer Services525Surety Bonds$237.00
2318Audit Services331Accounting Services$9,000.00
2319Other Board of Education Services522Liability Insurance$5,048.00
2319Other Board of Education Services525Surety Bonds$100.00
2319Other Board of Education Services810Dues and Fees$3,375.00
2321Office of the Superintendent Services110Regular Certified Salaries$88,599.96
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$150.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$22,104.38
2321Office of the Superintendent Services124Unused Sick Leave for Noncertified Staff$75.00
2321Office of the Superintendent Services170Stipends - Certified$775.00
2321Office of the Superintendent Services180Stipends - Noncertified$175.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,500.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$445.34
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,019.50
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$49.72
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$103.14
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$56.28
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,089.97
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,623.99
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,002.91
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,061.07
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,767.90
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,399.25
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services619General Supplies$342.11
2340Other General and Administrative Services110Regular Certified Salaries$10,845.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$829.56
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,030.32
   Total:$192,017.56