Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Welch
  • Function Code: 2300
  • Report Generated: 10/16/2021 2:19:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,195.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$133.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$31.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$165.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$224.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.17
2313Board Treasurer Services120Regular Noncertified Salaries$8,512.08
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$553.70
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$129.49
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$640.68
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$869.52
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$25.05
2313Board Treasurer Services525Surety Bonds$317.00
2313Board Treasurer Services619General Supplies$160.00
2314Election Services310OFCL/ADM SVCS$8,158.30
2317Legal Services354General Counsel Services-Board Representation$3,895.00
2317Legal Services357Other Legal Services$2,709.60
2318Audit Services331Accounting Services$7,200.00
2319Other Board of Education Services522Liability Insurance$6,303.56
2319Other Board of Education Services525Surety Bonds$156.16
2319Other Board of Education Services580Staff Travel$778.24
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$615.00
2319Other Board of Education Services810Dues and Fees$13,550.00
2319Other Board of Education Services860Staff Registration and Tuition$1,690.00
2321Office of the Superintendent Services110Regular Certified Salaries$108,594.46
2321Office of the Superintendent Services114Unused Leave for Certified Staff$5,487.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,084.96
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,390.44
2321Office of the Superintendent Services133Salary No Retirement$162.43
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,434.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,219.49
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,688.41
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$267.79
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$62.64
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,579.81
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,579.74
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$330.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$448.44
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$295.77
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$12.91
2321Office of the Superintendent Services525Surety Bonds$317.00
2321Office of the Superintendent Services580Staff Travel$1,151.36
2321Office of the Superintendent Services642Periodicals (includes professional publications)$120.00
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$4,137.96
2321Office of the Superintendent Services653Supplies-Technology Related$1,199.00
2321Office of the Superintendent Services810Dues and Fees$100.00
2321Office of the Superintendent Services860Staff Registration and Tuition$800.00
2323Community Relations Services192Extra Duty/Addenda—Certified$300.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$16.60
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$3.84
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$29.40
2323Community Relations Services273Workers' Compensation - Certified Personnel$0.90
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$261.05
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$61.09
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$15.41
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$3.58
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$282.24
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$379.80
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 Matching - Noncertified Personnel$31.08
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$38.28
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$13.63
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$1.08
2330State and Federal Relations Services320Professional-Education Services$3,999.96
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$4,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$269.20
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$62.92
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$135.48
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$447.73
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$13.27
2340Other General and Administrative Services346TECH REL TECH SER$4,615.00
   Total:$246,798.65