Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Varnum
  • Function Code: 2300
  • Report Generated: 10/22/2021 1:01:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,146.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$43.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$10.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$70.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$70.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,183.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$460.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$107.73
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.86
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$20.04
2313Board Treasurer Services525Surety Bonds$750.00
2318Audit Services331Accounting Services$7,150.00
2319Other Board of Education Services522Liability Insurance$1,655.00
2319Other Board of Education Services810Dues and Fees$2,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$108,543.27
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,560.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,919.59
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,384.38
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$483.14
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$112.97
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,759.38
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,087.74
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$709.30
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$24.76
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$269.22
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$2.01
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$21.94
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services810Dues and Fees$2,000.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$3,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$212.56
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$49.80
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$350.55
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.80
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$8.57
   Total:$180,795.90