Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Wayne
  • Function Code: 2300
  • Report Generated: 2/6/2023 8:41:07 AM
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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$101.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$23.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$126.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$171.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.69
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$1,400.00
2313Board Treasurer Services525Surety Bonds$450.00
2317Legal Services810Dues and Fees$3,603.00
2318Audit Services331Accounting Services$11,150.00
2319Other Board of Education Services810Dues and Fees$1,971.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,516.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$140.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,087.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$29,794.00
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$1,171.64
2321Office of the Superintendent Services197Professional Dues$1,109.91
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$906.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$11,107.92
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$210.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$15,282.24
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,303.07
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,474.06
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,239.31
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$523.75
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,355.41
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$11,458.52
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$2,743.14
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,834.11
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$266.56
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$79.90
2321Office of the Superintendent Services525Surety Bonds$750.00
2321Office of the Superintendent Services580Staff Travel$2,552.43
2323Community Relations Services810Dues and Fees$1,800.00
   Total:$223,673.55