Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Schulter
  • Function Code: 2300
  • Report Generated: 6/20/2024 10:35:36 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$35.37
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$8.27
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$56.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$150.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,333.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$532.91
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$124.67
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$572.90
2313Board Treasurer Services525Surety Bonds$450.00
2318Audit Services310OFCL/ADM SVCS$4,450.00
2318Audit Services331Accounting Services$50.00
2319Other Board of Education Services651Appliances / Furniture / Fixtures$3,363.43
2321Office of the Superintendent Services110Regular Certified Salaries$59,500.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,333.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services199Teacherage (Housing)$6,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,388.88
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,026.43
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$532.92
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$124.62
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,658.18
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$572.89
2321Office of the Superintendent Services525Surety Bonds$680.00
2330State and Federal Relations Services180Stipends - Noncertified$250.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$15.50
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$3.63
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$20.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$23.75
   Total:$118,799.32