Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Clayton
  • Function Code: 2300
  • Report Generated: 4/10/2025 1:45:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$145.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$34.14
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$285.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$8.02
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,600.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$536.46
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$125.48
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,102.52
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$30.98
2313Board Treasurer Services525Surety Bonds$750.00
2318Audit Services331Accounting Services$7,800.00
2319Other Board of Education Services619General Supplies$406.94
2319Other Board of Education Services810Dues and Fees$75.00
2321Office of the Superintendent Services110Regular Certified Salaries$108,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$18,868.00
2321Office of the Superintendent Services170Stipends - Certified$243.64
2321Office of the Superintendent Services180Stipends - Noncertified$263.61
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.20
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,711.11
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,569.53
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$887.95
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$207.65
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$17,863.54
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,707.07
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$289.06
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$51.10
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services810Dues and Fees$4,821.00
2330State and Federal Relations Services320Professional-Education Services$10,791.86
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$1,000.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$60.94
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$14.34
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$151.26
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$2.68
2340Other General and Administrative Services619General Supplies$323.50
   Total:$200,036.64