Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wayne
  • Function Code: 2300
  • Report Generated: 6/16/2024 2:37:09 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$101.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$127.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$172.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$450.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$150.00
2313Board Treasurer Services310OFCL/ADM SVCS$7,700.00
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services810Dues and Fees$4,000.00
2318Audit Services331Accounting Services$12,325.00
2319Other Board of Education Services810Dues and Fees$600.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,516.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services120Regular Noncertified Salaries$29,794.00
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$750.00
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$1,171.64
2321Office of the Superintendent Services197Professional Dues$1,109.91
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$987.09
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$978.52
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,364.82
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$224.14
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$15,663.88
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,382.24
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,492.61
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,260.84
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$528.79
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,360.54
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,550.23
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,723.34
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,807.27
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$281.50
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$84.74
2321Office of the Superintendent Services525Surety Bonds$750.00
2321Office of the Superintendent Services580Staff Travel$2,092.02
2321Office of the Superintendent Services810Dues and Fees$30.00
2323Community Relations Services810Dues and Fees$1,800.00
2330State and Federal Relations Services320Professional-Education Services$7,560.00
   Total:$239,718.52