Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 2300
  • Report Generated: 1/18/2019 1:51:14 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$357.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$83.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$451.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$612.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services310OFCL/ADM SVCS$3,847.74
2313Board Treasurer Services525Surety Bonds$150.00
2314Election Services310OFCL/ADM SVCS$2,939.42
2314Election Services540Advertising$427.90
2317Legal Services357Other Legal Services$8,785.83
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$848.65
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,568.14
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,101.24
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,193.03
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$357.57
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$83.65
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,699.52
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,886.82
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$451.57
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$612.84
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$443.54
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$32.12
2321Office of the Superintendent Services525Surety Bonds$175.00
2321Office of the Superintendent Services860Staff Registration and Tuition$775.00
   Total:$148,035.45