Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sovereign Community School
  • Function Code: 2300
  • Report Generated: 10/7/2022 7:21:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$29.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$5.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$13.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services310OFCL/ADM SVCS$5,000.00
2313Board Treasurer Services525Surety Bonds$603.50
2313Board Treasurer Services653Supplies-Technology Related$875.00
2317Legal Services354General Counsel Services-Board Representation$1,000.00
2318Audit Services331Accounting Services$4,000.00
2319Other Board of Education Services522Liability Insurance$3,128.75
2321Office of the Superintendent Services110Regular Certified Salaries$16,941.90
2321Office of the Superintendent Services170Stipends - Certified$5,000.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$1,333.52
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$311.88
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$1,275.21
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$1,730.63
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$119.37
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$287.99
2321Office of the Superintendent Services525Surety Bonds$500.00
2340Other General and Administrative Services331Accounting Services$2,500.00
   Total:$45,856.26