Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haworth
  • Function Code: 2300
  • Report Generated: 10/20/2021 2:34:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$38.88
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$9.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2313Board Treasurer Services120Regular Noncertified Salaries$11,244.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$668.53
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$156.34
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,068.24
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.71
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$33.87
2313Board Treasurer Services525Surety Bonds$563.00
2314Election Services310OFCL/ADM SVCS$12,000.00
2314Election Services810Dues and Fees$11,000.00
2317Legal Services353Contract Services: Contract Draft & Review$1,000.00
2317Legal Services354General Counsel Services-Board Representation$2,749.00
2317Legal Services356Employment Law$2,586.00
2317Legal Services357Other Legal Services$3,732.26
2318Audit Services331Accounting Services$8,000.00
2319Other Board of Education Services810Dues and Fees$3,450.00
2321Office of the Superintendent Services110Regular Certified Salaries$114,918.49
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$103.60
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,026.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$6,076.10
2321Office of the Superintendent Services170Stipends - Certified$1,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$6,500.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$487.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$104.64
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,488.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,751.38
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$361.37
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$84.48
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,788.70
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,320.44
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$577.20
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$18.82
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$372.11
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$0.94
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$18.30
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services580Staff Travel$1,891.97
2321Office of the Superintendent Services619General Supplies$280.21
2321Office of the Superintendent Services653Supplies-Technology Related$41.94
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$88.16
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$233.07
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$54.47
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$26.16
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$380.03
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.61
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$12.05
2330State and Federal Relations Services320Professional-Education Services$6,399.96
   Total:$242,863.16