Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Grove
  • Function Code: 2300
  • Report Generated: 8/9/2020 10:08:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$298.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$69.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$475.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$24.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$4,428.77
2314Election Services310OFCL/ADM SVCS$9,371.44
2314Election Services540Advertising$335.40
2317Legal Services357Other Legal Services$16,000.00
2318Audit Services331Accounting Services$4,500.00
2319Other Board of Education Services810Dues and Fees$1,475.00
2321Office of the Superintendent Services110Regular Certified Salaries$82,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.84
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,023.69
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,130.62
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,165.42
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,208.04
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$358.16
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$83.74
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,728.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$9,005.00
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$75.28
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$577.14
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$419.37
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$29.98
2321Office of the Superintendent Services525Surety Bonds$550.00
2321Office of the Superintendent Services810Dues and Fees$937.00
2330State and Federal Relations Services810Dues and Fees$4,800.00
   Total:$166,027.64