Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Newkirk
  • Function Code: 2300
  • Report Generated: 6/22/2024 7:35:16 PM
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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$100.00
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$1,383.93
2317Legal Services354General Counsel Services-Board Representation$9,600.91
2317Legal Services357Other Legal Services$463.50
2318Audit Services331Accounting Services$10,300.00
2319Other Board of Education Services810Dues and Fees$37,506.17
2321Office of the Superintendent Services110Regular Certified Salaries$114,245.04
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,213.68
2321Office of the Superintendent Services131Cert Sub Sal-CP$6,229.08
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,211.36
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,768.87
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,246.57
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,838.82
2321Office of the Superintendent Services525Surety Bonds$362.50
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$13,238.75
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$1,012.76
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$1,059.10
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$1,257.68
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$6,096.00
2330State and Federal Relations Services618Cleaning, Maintenance and Groundskeeping Supplies$791.96
2330State and Federal Relations Services619General Supplies$5,195.18
   Total:$249,998.92