Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Western Gateway
  • Function Code: 2300
  • Report Generated: 4/16/2024 2:15:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,916.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$116.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$27.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$144.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$195.79
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.82
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$7,770.00
2317Legal Services356Employment Law$350.00
2318Audit Services331Accounting Services$5,000.00
2319Other Board of Education Services522Liability Insurance$1,772.00
2319Other Board of Education Services805Charter School Sponsorship Fee$16,966.85
2319Other Board of Education Services810Dues and Fees$1,374.05
2321Office of the Superintendent Services110Regular Certified Salaries$66,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,537.08
2321Office of the Superintendent Services116TRS Offset for Certified Staff$690.11
2321Office of the Superintendent Services170Stipends - Certified$15,000.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,048.26
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,180.65
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,844.95
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,936.87
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$131.03
2321Office of the Superintendent Services525Surety Bonds$350.00
2323Community Relations Services530Communication Services$106.82
2323Community Relations Services810Dues and Fees$600.00
2330State and Federal Relations Services310OFCL/ADM SVCS$3,020.00
2340Other General and Administrative Services310OFCL/ADM SVCS$18,000.00
   Total:$174,512.00