Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wayne
  • Function Code: 2300
  • Report Generated: 10/23/2021 7:49:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$102.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$128.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$174.82
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$8.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$375.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$250.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,307.00
2313Board Treasurer Services181Bonus for Noncertified Staff (CONFER WITH TRS)$880.41
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$569.62
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$133.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,370.64
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$53.79
2313Board Treasurer Services525Surety Bonds$375.00
2313Board Treasurer Services580Staff Travel$933.51
2317Legal Services810Dues and Fees$4,485.00
2318Audit Services331Accounting Services$9,100.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$25,630.61
2319Other Board of Education Services810Dues and Fees$1,921.00
2321Office of the Superintendent Services110Regular Certified Salaries$93,000.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$140.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$966.07
2321Office of the Superintendent Services120Regular Noncertified Salaries$33,291.42
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$100.00
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$1,000.00
2321Office of the Superintendent Services181Bonus for Noncertified Staff (CONFER WITH TRS)$866.26
2321Office of the Superintendent Services197Professional Dues$778.21
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,080.51
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$21,867.50
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,635.45
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,317.94
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,576.90
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$602.71
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,486.35
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,113.99
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$3,061.51
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$4,154.85
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$550.92
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$200.55
2321Office of the Superintendent Services525Surety Bonds$450.00
2321Office of the Superintendent Services580Staff Travel$3,561.47
2321Office of the Superintendent Services810Dues and Fees$200.00
2323Community Relations Services810Dues and Fees$620.00
2330State and Federal Relations Services331Accounting Services$5,910.00
2340Other General and Administrative Services580Staff Travel$232.00
   Total:$259,987.86