Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Westville
  • Function Code: 2300
  • Report Generated: 10/20/2021 1:57:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$750.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$46.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$10.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$71.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$16.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$65,773.75
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,285.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$4,041.25
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$945.14
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$6,248.51
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$202.92
2313Board Treasurer Services525Surety Bonds$563.00
2313Board Treasurer Services810Dues and Fees$30.00
2314Election Services810Dues and Fees$495.98
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$991.00
2318Audit Services331Accounting Services$15,700.00
2321Office of the Superintendent Services110Regular Certified Salaries$107,482.82
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,138.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services120Regular Noncertified Salaries$13,194.67
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$4,533.90
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$625.00
2321Office of the Superintendent Services197Professional Dues$865.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,923.64
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,619.25
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,190.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$278.35
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,477.18
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,708.66
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,316.56
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$357.17
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$42.64
2321Office of the Superintendent Services525Surety Bonds$515.68
2321Office of the Superintendent Services810Dues and Fees$1,475.00
2330State and Federal Relations Services110Regular Certified Salaries$128,380.89
2330State and Federal Relations Services120Regular Noncertified Salaries$1,830.52
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$2,568.75
2330State and Federal Relations Services197Professional Dues$380.58
2330State and Federal Relations Services213Health and Accident Insurance - Certified Personnel$7,285.80
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$7,930.40
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,854.65
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$278.64
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$65.15
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$5,136.97
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$12,293.95
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$338.73
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$426.28
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$191.71
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$0.62
2330State and Federal Relations Services320Professional-Education Services$4,410.00
2330State and Federal Relations Services580Staff Travel$967.15
2330State and Federal Relations Services611Copy supplies$602.97
2330State and Federal Relations Services619General Supplies$254.77
2330State and Federal Relations Services810Dues and Fees$3,696.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,285.80
   Total:$458,245.60