Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haworth
  • Function Code: 2300
  • Report Generated: 12/19/2018 2:24:27 AM
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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 Services222Dental Insurance - Noncertified Personnel$6.23
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$52.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services224Life Insurance - Noncertified Personnel$2.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services228Vision Insurance - Noncertified Personnel$1.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$36.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$0.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,430.00
2313Board Treasurer Services222Dental Insurance - Noncertified Personnel$26.95
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$1,010.10
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$688.54
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$161.04
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,184.37
2313Board Treasurer Services273Workers' Compensation - Certified Personnel$13.07
2313Board Treasurer Services525Surety Bonds$563.00
2314Election Services310OFCL/ADM SVCS$2,531.80
2314Election Services810Dues and Fees$11,193.50
2317Legal Services353Contract Services: Contract Draft & Review$862.00
2317Legal Services354General Counsel Services-Board Representation$5,200.00
2317Legal Services355Due Process$1,000.00
2317Legal Services356Employment Law$6,250.00
2317Legal Services357Other Legal Services$3,938.00
2318Audit Services331Accounting Services$6,850.00
2319Other Board of Education Services810Dues and Fees$3,100.00
2321Office of the Superintendent Services110Regular Certified Salaries$87,740.38
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$184.68
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,263.62
2321Office of the Superintendent Services170Stipends - Certified$500.00
2321Office of the Superintendent Services192Extra Duty - Certified$3,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$397.80
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,587.52
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$113.40
2321Office of the Superintendent Services222Dental Insurance - Noncertified Personnel$10.78
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,574.71
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,516.74
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,290.21
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$325.72
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$76.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,342.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,017.88
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$625.66
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$104.55
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$6.02
2321Office of the Superintendent Services525Surety Bonds$263.00
   Total:$187,655.07