Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Gore
  • Function Code: 2300
  • Report Generated: 6/8/2023 6:27:58 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,333.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$500.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$166.58
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$38.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services262Retirement - Federal/Grant Matching - Noncertified Personnel$39.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$269.19
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$244.29
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$57.16
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$380.04
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$5,512.28
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$900.00
2318Audit Services331Accounting Services$7,900.00
2319Other Board of Education Services331Accounting Services$490.00
2319Other Board of Education Services810Dues and Fees$4,900.00
2321Office of the Superintendent Services110Regular Certified Salaries$136,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,322.56
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$10,310.61
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services199Teacherage (Housing)$1,535.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,768.09
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$2,261.79
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$10,120.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$15,591.55
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services342Data Proc Svcs$7,146.00
2340Other General and Administrative Services653Supplies-Technology Related$11,863.00