Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Piedmont
  • Function Code: 2300
  • Report Generated: 2/21/2024 9:55:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$781.25
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$48.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$11.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$58.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$79.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.49
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$53.50
2313Board Treasurer Services120Regular Noncertified Salaries$89,500.00
2313Board Treasurer Services124Unused Leave for Noncertified Staff$450.00
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services197Professional Dues$385.00
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$24.48
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$5.76
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$5,717.46
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$1,337.09
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$6,736.56
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$9,142.45
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$171.80
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services310OFCL/ADM SVCS$1,200.00
2317Legal Services354General Counsel Services-Board Representation$22,058.16
2318Audit Services331Accounting Services$22,100.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$346.64
2319Other Board of Education Services810Dues and Fees$28,439.08
2321Office of the Superintendent Services110Regular Certified Salaries$391,361.36
2321Office of the Superintendent Services114Unused Leave for Certified Staff$5,062.53
2321Office of the Superintendent Services116TRS Offset for Certified Staff$3,816.71
2321Office of the Superintendent Services120Regular Noncertified Salaries$35,395.50
2321Office of the Superintendent Services170Stipends - Certified$5,000.00
2321Office of the Superintendent Services197Professional Dues$770.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$28,353.96
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,256.52
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$22,617.02
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$5,644.84
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,180.76
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$510.02
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$27,016.52
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$41,844.96
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,664.16
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,615.66
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$774.00
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$67.60
2321Office of the Superintendent Services525Surety Bonds$450.00
2321Office of the Superintendent Services619General Supplies$2,644.71
2321Office of the Superintendent Services641Books / EBOOKS$632.72
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$7,162.34
2321Office of the Superintendent Services810Dues and Fees$2,445.00
2321Office of the Superintendent Services930Reimbursement$875.00
2330State and Federal Relations Services120Regular Noncertified Salaries$29,600.00
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,725.82
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$403.59
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,368.02
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,812.01
2340Other General and Administrative Services110Regular Certified Salaries$187,190.40
2340Other General and Administrative Services116TRS Offset for Certified Staff$1,262.65
2340Other General and Administrative Services120Regular Noncertified Salaries$6,496.01
2340Other General and Administrative Services197Professional Dues$530.20
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$22,660.00
2340Other General and Administrative Services223Health and Accident Insurance - Noncertified Personnel$1,847.70
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$11,603.90
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$2,713.77
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$190.34
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$44.52
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$10,479.35
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$21,081.96
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$617.11
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$359.94
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$12.41
2340Other General and Administrative Services619General Supplies$400.05
   Total:$1,100,798.47