Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Whitefield
  • Function Code: 2300
  • Report Generated: 10/22/2021 12:25:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$37.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$57.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$236.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,777.10
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$669.32
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$156.53
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$848.10
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services530Communication Services$48.24
2314Election Services540Advertising$434.28
2314Election Services642Periodicals (includes professional publications)$138.16
2318Audit Services331Accounting Services$6,550.00
2319Other Board of Education Services522Liability Insurance$14,834.00
2319Other Board of Education Services810Dues and Fees$1,815.00
2321Office of the Superintendent Services110Regular Certified Salaries$39,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$9,409.31
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$727.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$317.46
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$566.65
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$132.54
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,909.27
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$430.27
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$905.64
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$156.33
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$51.66
2321Office of the Superintendent Services525Surety Bonds$92.05
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$9,834.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$609.72
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$142.57
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$757.20
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$934.21
   Total:$103,127.22