Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Weleetka
  • Function Code: 2300
  • Report Generated: 10/22/2021 11:04:23 PM
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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$313.98
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$73.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$249.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$501.35
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$41.83
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 Services263Retirement - Employer's Contribution - Noncertified Personnel$237.50
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$20.91
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services580Staff Travel$69.12
2313Board Treasurer Services860Staff Registration and Tuition$55.00
2314Election Services337OTHER PROFESSIONAL SERVICES$1,700.00
2314Election Services810Dues and Fees$173.21
2317Legal Services357Other Legal Services$2,400.00
2318Audit Services331Accounting Services$7,200.00
2318Audit Services810Dues and Fees$100.00
2319Other Board of Education Services521Fleet Insurance$4,116.00
2319Other Board of Education Services522Liability Insurance$4,692.00
2319Other Board of Education Services580Staff Travel$771.86
2319Other Board of Education Services619General Supplies$29.75
2319Other Board of Education Services810Dues and Fees$6,120.00
2319Other Board of Education Services860Staff Registration and Tuition$910.00
2321Office of the Superintendent Services110Regular Certified Salaries$93,718.37
2321Office of the Superintendent Services120Regular Noncertified Salaries$30,550.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2321Office of the Superintendent Services139Other Cert Temp Compensation$80.00
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$10,960.20
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$374.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,846.60
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,133.48
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,849.06
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$432.50
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,910.88
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,525.36
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,062.64
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$784.11
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$255.61
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$469.66
2321Office of the Superintendent Services642Periodicals (includes professional publications)$39.00
2321Office of the Superintendent Services860Staff Registration and Tuition$275.00
2340Other General and Administrative Services110Regular Certified Salaries$10,000.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$620.04
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$144.96
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$1,650.01
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$83.67
   Total:$211,474.29