Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Varnum
  • Function Code: 2300
  • Report Generated: 4/19/2024 1:29:29 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$59.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$62.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$102.11
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1,450.00
2313Board Treasurer Services120Regular Noncertified Salaries$5,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,134.84
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$265.44
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,430.14
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,940.42
2313Board Treasurer Services525Surety Bonds$1,050.00
2317Legal Services356Employment Law$47,449.59
2318Audit Services331Accounting Services$58,750.00
2319Other Board of Education Services522Liability Insurance$2,295.00
2319Other Board of Education Services810Dues and Fees$5,460.02
2321Office of the Superintendent Services110Regular Certified Salaries$85,169.88
2321Office of the Superintendent Services120Regular Noncertified Salaries$12,878.23
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$615.90
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,111.42
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$961.58
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$784.16
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$183.37
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,550.22
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$965.80
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,314.88
2321Office of the Superintendent Services525Surety Bonds$1,050.00
2321Office of the Superintendent Services619General Supplies$6,521.62
2321Office of the Superintendent Services653Supplies-Technology Related$80.23
2321Office of the Superintendent Services733Technology-Related Hardware.$4,397.55
2321Office of the Superintendent Services810Dues and Fees$1,250.00
2323Community Relations Services810Dues and Fees$351.54
2330State and Federal Relations Services120Regular Noncertified Salaries$3,360.00
2330State and Federal Relations Services149Other Non-Certified Temporary Compensation$400.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$233.12
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$54.52
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$32.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$38.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,500.00
2330State and Federal Relations Services733Technology-Related Hardware.$39,937.82
2330State and Federal Relations Services810Dues and Fees$2,825.00
   Total:$310,030.85