Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Schulter
  • Function Code: 2300
  • Report Generated: 10/19/2021 6:48:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$36.53
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$57.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,476.63
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$210.59
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$49.24
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$9.41
2313Board Treasurer Services525Surety Bonds$930.00
2318Audit Services331Accounting Services$4,390.00
2319Other Board of Education Services810Dues and Fees$1,125.00
2321Office of the Superintendent Services110Regular Certified Salaries$44,461.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$3,476.63
2321Office of the Superintendent Services199Teacherage (Housing)$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$3,283.14
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$767.80
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$210.62
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$49.27
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,985.74
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,409.28
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$220.30
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$9.41
2321Office of the Superintendent Services525Surety Bonds$490.00
2330State and Federal Relations Services110Regular Certified Salaries$3,000.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$181.20
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$42.38
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$231.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$495.00
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$14.86
   Total:$90,588.32