Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Washington
  • Function Code: 2300
  • Report Generated: 10/19/2021 1:36:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$74.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$92.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$125.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$12,617.50
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$8,188.80
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$751.55
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$175.74
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,234.39
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$41.85
2313Board Treasurer Services810Dues and Fees$87.51
2314Election Services810Dues and Fees$1,332.11
2317Legal Services351Civil Litigation-Plaintiff$2,841.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$1,966.25
2318Audit Services331Accounting Services$6,700.00
2319Other Board of Education Services530Communication Services$631.80
2319Other Board of Education Services810Dues and Fees$4,730.00
2321Office of the Superintendent Services110Regular Certified Salaries$110,374.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,343.85
2321Office of the Superintendent Services120Regular Noncertified Salaries$25,369.04
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$12,334.70
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,882.24
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,609.56
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,590.55
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$371.94
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,892.27
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,534.75
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,955.05
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,653.33
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$370.53
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$84.14
2321Office of the Superintendent Services619General Supplies$1,827.63
2321Office of the Superintendent Services653Supplies-Technology Related$2,702.24
2321Office of the Superintendent Services810Dues and Fees$405.00
2330State and Federal Relations Services110Regular Certified Salaries$10,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$580.38
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$135.72
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$705.87
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$949.99
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$2.77
2330State and Federal Relations Services331Accounting Services$4,436.68
2340Other General and Administrative Services331Accounting Services$364.00
   Total:$251,389.62