Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Haworth
  • Function Code: 2300
  • Report Generated: 1/18/2018 5:13:45 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 Services149Other Temp Sal-NonCP$21.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$37.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.78
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$2.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.64
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$7,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$455.35
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$106.49
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$7.73
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$8,090.04
2314Election Services810Dues and Fees$13,468.50
2317Legal Services353Contract Services: Contract Draft & Review$700.00
2317Legal Services354General Counsel Services-Board Representation$442.00
2317Legal Services356Employment Law$5,100.00
2317Legal Services357Other Legal Services$1,805.56
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$576.00
2318Audit Services331Accounting Services$4,900.00
2319Other Board of Education Services810Dues and Fees$8,600.00
2321Office of the Superintendent Services110Regular Certified Salaries$77,052.00
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$15,367.38
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,263.62
2321Office of the Superintendent Services139Other Cert Temp Sal$11,177.92
2321Office of the Superintendent Services170Stipends - Certified$600.00
2321Office of the Superintendent Services191Salary for Early Retirement$10,000.00
2321Office of the Superintendent Services198Annuities and Certificates of Deposit (CDs)$10,000.08
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$403.68
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,157.80
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$292.20
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$64.68
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,546.34
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,558.62
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,300.00
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$322.44
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$75.44
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,954.10
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,795.64
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$506.15
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$127.94
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$5.42
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$474.85
2321Office of the Superintendent Services653Supplies-Technology Related$980.00
   Total:$219,648.50