Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wickliffe
  • Function Code: 2300
  • Report Generated: 10/23/2021 5:21:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$61.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$14.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$6.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$5.25
2313Board Treasurer Services120Regular Noncertified Salaries$1,713.88
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$114.66
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$26.82
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$65.02
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$47.92
2313Board Treasurer Services525Surety Bonds$755.25
2314Election Services310OFCL/ADM SVCS$695.74
2317Legal Services354General Counsel Services-Board Representation$421.00
2318Audit Services331Accounting Services$4,150.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,000.00
2319Other Board of Education Services619General Supplies$59.98
2319Other Board of Education Services810Dues and Fees$1,195.00
2321Office of the Superintendent Services110Regular Certified Salaries$40,800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$615.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$1,000.00
2321Office of the Superintendent Services197Professional Dues$385.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$485.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$103.34
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$104.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,679.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$626.75
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$57.34
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$13.40
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,831.90
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,679.08
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$261.84
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$193.03
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$32.51
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$23.96
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$645.50
2321Office of the Superintendent Services860Staff Registration and Tuition$62.63
   Total:$76,553.51