Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Clinton
  • Function Code: 2300
  • Report Generated: 7/19/2024 2:07:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$10,599.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$810.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,007.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$44,570.00
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$2,516.96
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$4,234.14
2313Board Treasurer Services525Surety Bonds$2,650.00
2317Legal Services353Contract Services: Contract Draft & Review$4,517.50
2318Audit Services331Accounting Services$42,207.00
2319Other Board of Education Services310OFCL/ADM SVCS$111,103.38
2319Other Board of Education Services522Liability Insurance$470,770.00
2319Other Board of Education Services647Newspapers$290.98
2319Other Board of Education Services810Dues and Fees$8,326.00
2319Other Board of Education Services860Staff Registration and Tuition$2,385.00
2321Office of the Superintendent Services110Regular Certified Salaries$235,515.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,413.42
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,814.72
2321Office of the Superintendent Services120Regular Noncertified Salaries$39,674.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$11,500.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$13,069.18
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$18,940.36
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,209.10
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$17,422.20
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$26,107.16
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,769.04
2321Office of the Superintendent Services420Cleaning and Laundry Services$361.86
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services550Printing and Binding$5,135.01
2321Office of the Superintendent Services580Staff Travel$38,474.29
2321Office of the Superintendent Services618Cleaning, Maintenance and Groundskeeping Supplies$4,466.06
2321Office of the Superintendent Services619General Supplies$4,067.44
2321Office of the Superintendent Services641Books / EBOOKS$1,269.95
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$2,018.48
2321Office of the Superintendent Services653Supplies-Technology Related$17,456.90
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$21,151.86
2321Office of the Superintendent Services810Dues and Fees$50,576.52
2321Office of the Superintendent Services860Staff Registration and Tuition$11,100.23
2330State and Federal Relations Services170Stipends - Certified$19,400.00
2330State and Federal Relations Services180Stipends - Noncertified$3,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,484.10
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$229.50
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,843.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2340Other General and Administrative Services110Regular Certified Salaries$15,000.00
2340Other General and Administrative Services180Stipends - Noncertified$21,500.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,585.84
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$852.12
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,644.75
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,475.00
2340Other General and Administrative Services262Retirement - Federal/Grant Matching - Noncertified Personnel$760.00
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,935.00
2340Other General and Administrative Services342Data Proc Svcs$10,090.99
2340Other General and Administrative Services810Dues and Fees$560.00
   Total:$1,334,434.74