Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Newkirk
  • Function Code: 2300
  • Report Generated: 9/30/2022 9:54:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$999.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$76.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$95.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services120Regular Noncertified Salaries$2,000.04
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$153.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$189.96
2313Board Treasurer Services525Surety Bonds$362.50
2314Election Services310OFCL/ADM SVCS$2,508.54
2317Legal Services354General Counsel Services-Board Representation$5,405.32
2318Audit Services331Accounting Services$11,000.00
2319Other Board of Education Services810Dues and Fees$16,112.75
2321Office of the Superintendent Services110Regular Certified Salaries$100,404.96
2321Office of the Superintendent Services114Unused Leave for Certified Staff$225.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$997.10
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$250.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,067.12
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,296.01
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,941.63
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,774.05
2321Office of the Superintendent Services525Surety Bonds$362.50
2321Office of the Superintendent Services619General Supplies$590.40
2330State and Federal Relations Services120Regular Noncertified Salaries$640.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$13,859.95
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,205.72
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$328.50
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$933.46
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,026.85
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,266.87
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$301.42
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$371.90
2330State and Federal Relations Services619General Supplies$2,370.52
   Total:$194,522.01