Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Gore
  • Function Code: 2300
  • Report Generated: 4/16/2024 2:01:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$4,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$237.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$55.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$16.29
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$4,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$243.75
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$57.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$16.29
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$2,694.91
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,020.00
2318Audit Services331Accounting Services$8,100.00
2319Other Board of Education Services331Accounting Services$470.00
2319Other Board of Education Services810Dues and Fees$4,745.00
2321Office of the Superintendent Services110Regular Certified Salaries$143,800.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,390.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$3,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,800.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$9,146.46
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,288.17
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,620.28
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,970.42
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$539.50
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services342Data Proc Svcs$7,560.00
2340Other General and Administrative Services653Supplies-Technology Related$12,262.18
   Total:$241,759.43