Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wellston
  • Function Code: 2300
  • Report Generated: 10/7/2022 3:22:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$12,960.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services150Overtime Salaries - Noncertified$5,610.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$1,036.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$242.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$1,764.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$212.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$128.60
2313Board Treasurer Services120Regular Noncertified Salaries$20,287.14
2313Board Treasurer Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,310.87
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$306.59
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,927.29
2313Board Treasurer Services525Surety Bonds$182.50
2314Election Services810Dues and Fees$346.69
2317Legal Services354General Counsel Services-Board Representation$492.71
2317Legal Services356Employment Law$538.11
2317Legal Services810Dues and Fees$200.00
2318Audit Services310OFCL/ADM SVCS$3,100.00
2319Other Board of Education Services310OFCL/ADM SVCS$700.00
2319Other Board of Education Services530Communication Services$11.40
2319Other Board of Education Services619General Supplies$517.68
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,593.50
2319Other Board of Education Services810Dues and Fees$10,235.43
2321Office of the Superintendent Services110Regular Certified Salaries$125,969.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,397.95
2321Office of the Superintendent Services120Regular Noncertified Salaries$961.88
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,185.30
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,680.44
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$54.67
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$12.78
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,070.05
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,848.09
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$109.77
2321Office of the Superintendent Services525Surety Bonds$192.50
2321Office of the Superintendent Services530Communication Services$96.46
2321Office of the Superintendent Services580Staff Travel$146.67
2321Office of the Superintendent Services619General Supplies$529.26
2321Office of the Superintendent Services647Newspapers$1,585.83
2321Office of the Superintendent Services810Dues and Fees$140,770.05
   Total:$375,387.50