Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dewey
  • Function Code: 2300
  • Report Generated: 10/22/2018 1:08:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,194.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$167.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$208.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$191.28
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$237.49
2313Board Treasurer Services525Surety Bonds$700.00
2314Election Services810Dues and Fees$3,600.00
2317Legal Services354General Counsel Services-Board Representation$358.50
2317Legal Services356Employment Law$2,288.00
2317Legal Services357Other Legal Services$2,834.00
2318Audit Services331Accounting Services$9,900.00
2319Other Board of Education Services310OFCL/ADM SVCS$125.00
2319Other Board of Education Services522Liability Insurance$7,208.00
2319Other Board of Education Services529Other Insurance Services$40,901.30
2319Other Board of Education Services810Dues and Fees$3,835.00
2321Office of the Superintendent Services110Regular Certified Salaries$103,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,905.76
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,044.08
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,369.80
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,602.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,521.49
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,701.00
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$172.04
2330State and Federal Relations Services110Regular Certified Salaries$9,200.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$703.80
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$708.36
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$873.96
2340Other General and Administrative Services110Regular Certified Salaries$60,830.00
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services120Regular Noncertified Salaries$17,133.85
2340Other General and Administrative Services170Stipends - Certified$181.03
2340Other General and Administrative Services192Extra Duty - Certified$22,172.50
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$6,104.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$6,427.49
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,028.58
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,902.38
   Total:$363,219.05