Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davidson
  • Function Code: 2300
  • Report Generated: 4/26/2018 11:33:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$627.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$59.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services192Extra Duty - Certified$2,176.20
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$31.56
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$206.76
2313Board Treasurer Services525Surety Bonds$700.00
2313Board Treasurer Services580Staff Travel$665.00
2314Election Services310OFCL/ADM SVCS$1,290.55
2318Audit Services331Accounting Services$3,975.00
2319Other Board of Education Services529Other Insurance Services$27,541.25
2319Other Board of Education Services580Staff Travel$147.92
2319Other Board of Education Services810Dues and Fees$9,601.96
2319Other Board of Education Services930Reimbursement$1,350.00
2321Office of the Superintendent Services110Regular Certified Salaries$7,425.08
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,779.96
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$27.84
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$2,319.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$169.08
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$696.25
2321Office of the Superintendent Services617Kitchen Products and Supplies$254.05
2321Office of the Superintendent Services619Classroom and/or Office Supplies$206.36
2330State and Federal Relations Services120Regular Noncertified Salaries$2,415.00
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$23.36
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$186.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$229.44
   Total:$73,422.66