Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Newkirk
  • Function Code: 2300
  • Report Generated: 2/6/2023 9:45:21 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$50.00
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$2,360.31
2317Legal Services354General Counsel Services-Board Representation$3,967.40
2318Audit Services331Accounting Services$5,800.00
2319Other Board of Education Services810Dues and Fees$18,983.27
2321Office of the Superintendent Services110Regular Certified Salaries$100,749.96
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services171Bonus for Certified Staff (CONFER WITH TRS)$1,750.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,067.12
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,386.45
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,845.06
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,850.61
2321Office of the Superintendent Services525Surety Bonds$362.50
2321Office of the Superintendent Services810Dues and Fees$3,980.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$7,290.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$557.68
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$575.90
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$692.54
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$5,916.00
2330State and Federal Relations Services619General Supplies$696.20
   Total:$189,313.24