Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Welch
  • Function Code: 2300
  • Report Generated: 12/4/2023 12:47:35 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,187.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$195.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$45.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$239.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$325.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.17
2313Board Treasurer Services120Regular Noncertified Salaries$9,249.97
2313Board Treasurer Services143SALARY-NO RETIREMENT$162.43
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$609.44
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$142.51
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$696.24
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$944.88
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$23.42
2313Board Treasurer Services525Surety Bonds$317.00
2314Election Services310OFCL/ADM SVCS$8,181.72
2317Legal Services353Contract Services: Contract Draft & Review$988.00
2317Legal Services354General Counsel Services-Board Representation$338.00
2317Legal Services356Employment Law$94.00
2317Legal Services357Other Legal Services$1,509.33
2318Audit Services331Accounting Services$7,200.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$5,300.00
2319Other Board of Education Services522Liability Insurance$7,132.56
2319Other Board of Education Services525Surety Bonds$156.16
2319Other Board of Education Services580Staff Travel$1,244.00
2319Other Board of Education Services810Dues and Fees$5,550.00
2319Other Board of Education Services860Staff Registration and Tuition$2,250.00
2321Office of the Superintendent Services110Regular Certified Salaries$105,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,375.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,200.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,891.44
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,662.97
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,558.27
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$389.88
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$91.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,556.57
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,282.96
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$479.88
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$651.24
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$246.72
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$16.11
2321Office of the Superintendent Services525Surety Bonds$317.00
2321Office of the Superintendent Services580Staff Travel$3,034.38
2321Office of the Superintendent Services619General Supplies$522.77
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$889.00
2321Office of the Superintendent Services810Dues and Fees$126.50
2323Community Relations Services192Extra Duty/Addenda—Certified$500.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$27.74
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$6.47
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$48.95
2323Community Relations Services273Workers' Compensation - Certified Personnel$1.29
2323Community Relations Services346TECH REL TECH SER$1,900.00
2330State and Federal Relations Services120Regular Noncertified Salaries$375.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,650.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$242.01
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$56.61
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$17.46
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$4.09
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$282.24
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$389.74
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$471.00
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$28.20
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$31.80
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$38.28
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$11.73
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$0.93
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$5,700.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$318.42
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$74.48
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$225.84
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$570.40
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$14.67
2340Other General and Administrative Services346TECH REL TECH SER$8,260.00