Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wayne
  • Function Code: 2300
  • Report Generated: 10/7/2022 6:12:51 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$103.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$24.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$129.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$175.32
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$4.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$450.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$350.00
2313Board Treasurer Services120Regular Noncertified Salaries$4,153.50
2313Board Treasurer Services180Stipends - Noncertified$433.13
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$284.37
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$66.52
2313Board Treasurer Services262Retirement - Federal/Grant Matching - Noncertified Personnel$33.35
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$756.79
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$12.87
2313Board Treasurer Services331Accounting Services$9,800.00
2313Board Treasurer Services525Surety Bonds$450.00
2313Board Treasurer Services580Staff Travel$445.78
2317Legal Services810Dues and Fees$2,250.00
2318Audit Services331Accounting Services$12,250.00
2319Other Board of Education Services810Dues and Fees$3,871.00
2321Office of the Superintendent Services110Regular Certified Salaries$98,488.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$130.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,914.00
2321Office of the Superintendent Services124Unused Leave for Noncertified Staff$100.00
2321Office of the Superintendent Services170Stipends - Certified$433.13
2321Office of the Superintendent Services180Stipends - Noncertified$433.13
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$1,611.01
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$905.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,108.40
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$210.24
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$15,282.24
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,176.15
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,444.45
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,071.89
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$484.56
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,339.38
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,353.52
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,516.24
2321Office of the Superintendent Services262Retirement - Federal/Grant Matching - Noncertified Personnel$35.86
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,567.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$310.04
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$86.39
2321Office of the Superintendent Services525Surety Bonds$750.00
2321Office of the Superintendent Services580Staff Travel$2,018.51
2321Office of the Superintendent Services810Dues and Fees$950.00
2323Community Relations Services619General Supplies$30.00
2323Community Relations Services810Dues and Fees$1,800.00
2330State and Federal Relations Services331Accounting Services$14,760.00
   Total:$249,780.28