Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Navajo
  • Function Code: 2300
  • Report Generated: 4/23/2025 3:58:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,590.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$151.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.65
2313Board Treasurer Services120Regular Noncertified Salaries$8,250.00
2313Board Treasurer Services180Stipends - Noncertified$200.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$646.38
2313Board Treasurer Services342Data Proc Svcs$660.00
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services310OFCL/ADM SVCS$10,091.00
2314Election Services810Dues and Fees$3,048.86
2318Audit Services331Accounting Services$10,900.00
2319Other Board of Education Services580Staff Travel$506.00
2319Other Board of Education Services810Dues and Fees$21,361.86
2321Office of the Superintendent Services110Regular Certified Salaries$112,116.05
2321Office of the Superintendent Services114Unused Leave for Certified Staff$140.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,143.36
2321Office of the Superintendent Services170Stipends - Certified$200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,919.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$60.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$187.20
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,919.40
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$60.00
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$187.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,618.93
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$306.36
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,658.05
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,307.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,222.05
2321Office of the Superintendent Services525Surety Bonds$315.00
2321Office of the Superintendent Services580Staff Travel$386.20
2321Office of the Superintendent Services810Dues and Fees$1,000.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$7,791.96
   Total:$244,755.92