Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Buffalo Valley
  • Function Code: 2300
  • Report Generated: 7/20/2024 9:17:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$6,983.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$463.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$108.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$110.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$496.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$116.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,320.00
2313Board Treasurer Services525Surety Bonds$600.50
2318Audit Services331Accounting Services$7,200.00
2319Other Board of Education Services310OFCL/ADM SVCS$75.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$900.00
2319Other Board of Education Services346TECH REL TECH SER$4,480.96
2319Other Board of Education Services522Liability Insurance$2,403.00
2319Other Board of Education Services619General Supplies$18.25
2319Other Board of Education Services810Dues and Fees$2,380.00
2321Office of the Superintendent Services110Regular Certified Salaries$76,385.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$735.47
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,120.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$492.98
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$95.32
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,739.64
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,108.44
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$206.89
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$48.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$5,625.49
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,632.81
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$325.00
2321Office of the Superintendent Services525Surety Bonds$300.00
2321Office of the Superintendent Services580Staff Travel$1,706.24
2321Office of the Superintendent Services810Dues and Fees$530.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$5,292.00
   Total:$152,535.01