Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Dale
  • Function Code: 2300
  • Report Generated: 10/7/2022 10:31:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$90.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$21.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$113.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$153.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$13,235.39
2314Election Services310OFCL/ADM SVCS$1,902.66
2318Audit Services331Accounting Services$7,400.00
2319Other Board of Education Services310OFCL/ADM SVCS$335.00
2319Other Board of Education Services580Staff Travel$250.51
2319Other Board of Education Services810Dues and Fees$2,950.00
2321Office of the Superintendent Services110Regular Certified Salaries$12,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,000.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$18.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$744.00
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$174.00
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$721.80
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$168.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$1,980.00
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$903.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,226.40
2321Office of the Superintendent Services346TECH REL TECH SER$200.00
2321Office of the Superintendent Services525Surety Bonds$1,150.00
2321Office of the Superintendent Services619General Supplies$731.75
2340Other General and Administrative Services810Dues and Fees$2.05
   Total:$67,462.44