Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Newkirk
  • Function Code: 2300
  • Report Generated: 10/25/2021 8:22:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,740.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$286.21
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$355.39
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$3,118.16
2317Legal Services354General Counsel Services-Board Representation$7,849.93
2318Audit Services331Accounting Services$6,700.00
2319Other Board of Education Services580Staff Travel$1,160.00
2319Other Board of Education Services810Dues and Fees$18,156.15
2321Office of the Superintendent Services110Regular Certified Salaries$103,121.78
2321Office of the Superintendent Services114Unused Leave for Certified Staff$250.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,317.44
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,944.24
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,584.32
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,282.13
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,275.74
2321Office of the Superintendent Services525Surety Bonds$362.50
2330State and Federal Relations Services110Regular Certified Salaries$1,980.00
2330State and Federal Relations Services116TRS Offset for Certified Staff$99.36
2330State and Federal Relations Services120Regular Noncertified Salaries$23,469.99
2330State and Federal Relations Services124Unused Leave for Noncertified Staff$150.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$159.07
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,720.97
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$49.67
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$163.94
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$202.26
2330State and Federal Relations Services262Retirement - Federal Matching - Noncertified Personnel$1,439.93
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$1,776.51
2330State and Federal Relations Services619General Supplies$493.37
   Total:$220,242.84