Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Western Gateway
  • Function Code: 2300
  • Report Generated: 6/5/2023 4:55:44 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$212.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$263.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$357.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services310OFCL/ADM SVCS$6,000.00
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services653Supplies-Technology Related$630.00
2317Legal Services354General Counsel Services-Board Representation$7,535.00
2317Legal Services356Employment Law$10.00
2318Audit Services331Accounting Services$1,500.00
2319Other Board of Education Services522Liability Insurance$1,294.00
2321Office of the Superintendent Services110Regular Certified Salaries$74,575.88
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,774.90
2321Office of the Superintendent Services116TRS Offset for Certified Staff$598.18
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,570.24
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,068.83
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,674.32
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,853.41
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$175.13
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services530Communication Services$300.00
2330State and Federal Relations Services310OFCL/ADM SVCS$4,673.00
2340Other General and Administrative Services310OFCL/ADM SVCS$17,350.00