Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Weleetka
  • Function Code: 2300
  • Report Generated: 2/7/2023 9:00:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$5,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$302.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$70.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$195.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$495.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$36.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2313Board Treasurer Services120Regular Noncertified Salaries$2,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$155.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$36.25
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$72.92
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$244.43
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$18.45
2313Board Treasurer Services525Surety Bonds$1,050.00
2313Board Treasurer Services860Staff Registration and Tuition$35.00
2314Election Services810Dues and Fees$1,200.00
2317Legal Services354General Counsel Services-Board Representation$1,800.00
2317Legal Services356Employment Law$312.00
2317Legal Services357Other Legal Services$779.50
2318Audit Services331Accounting Services$7,600.00
2319Other Board of Education Services310OFCL/ADM SVCS$750.00
2319Other Board of Education Services521Fleet Insurance$4,909.00
2319Other Board of Education Services522Liability Insurance$5,346.00
2319Other Board of Education Services580Staff Travel$2,084.79
2319Other Board of Education Services810Dues and Fees$6,895.00
2319Other Board of Education Services860Staff Registration and Tuition$3,320.00
2321Office of the Superintendent Services110Regular Certified Salaries$103,477.56
2321Office of the Superintendent Services120Regular Noncertified Salaries$35,483.87
2321Office of the Superintendent Services139Other Cert Temp Compensation$210.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,500.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$14,781.60
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$374.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,545.38
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,296.95
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$2,049.52
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$479.26
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,087.83
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,546.99
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,533.96
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$783.77
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$261.90
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,218.76
2321Office of the Superintendent Services642Periodicals (includes professional publications)$39.00
2321Office of the Superintendent Services860Staff Registration and Tuition$624.00
2323Community Relations Services810Dues and Fees$100.00
2340Other General and Administrative Services110Regular Certified Salaries$10,000.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$5,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$928.57
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$217.08
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$2,124.97
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$110.71
   Total:$248,745.08