Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Vanoss
  • Function Code: 2300
  • Report Generated: 9/21/2020 10:37:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,803.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$277.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$64.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$457.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$16.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,216.50
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$378.07
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$88.44
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$591.73
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$20.93
2313Board Treasurer Services525Surety Bonds$2,590.00
2314Election Services310OFCL/ADM SVCS$12,750.00
2314Election Services540Advertising$404.50
2314Election Services619General Supplies$1,537.96
2314Election Services810Dues and Fees$369,920.83
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$823.00
2318Audit Services331Accounting Services$1,500.00
2319Other Board of Education Services522Liability Insurance$7,758.00
2319Other Board of Education Services580Staff Travel$703.36
2319Other Board of Education Services810Dues and Fees$5,177.00
2319Other Board of Education Services860Staff Registration and Tuition$2,075.00
2321Office of the Superintendent Services110Regular Certified Salaries$102,806.55
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,138.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$10,500.00
2321Office of the Superintendent Services197Professional Dues$385.00
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$33.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$62.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,488.03
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,751.21
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,005.42
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,331.13
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$410.01
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services310OFCL/ADM SVCS$7,104.00
2340Other General and Administrative Services310OFCL/ADM SVCS$46,925.08
2340Other General and Administrative Services331Accounting Services$4,215.00
2340Other General and Administrative Services619General Supplies$3,137.62
   Total:$630,242.56