Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Clayton
  • Function Code: 2300
  • Report Generated: 10/16/2021 11:23:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$16.13
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$3.77
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$28.56
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.20
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services120Regular Noncertified Salaries$9,071.10
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$487.79
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$114.08
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$862.20
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$36.40
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services310OFCL/ADM SVCS$1,762.17
2317Legal Services356Employment Law$11,830.17
2318Audit Services331Accounting Services$5,100.00
2319Other Board of Education Services580Staff Travel$181.80
2319Other Board of Education Services619General Supplies$95.00
2319Other Board of Education Services810Dues and Fees$2,692.96
2321Office of the Superintendent Services110Regular Certified Salaries$96,180.15
2321Office of the Superintendent Services120Regular Noncertified Salaries$14,248.32
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services199Teacherage (Housing)$4,800.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,880.70
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,196.16
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,449.10
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$865.22
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$202.30
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$17,670.95
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,354.51
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$385.90
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$57.18
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$331.88
2321Office of the Superintendent Services619General Supplies$227.90
2321Office of the Superintendent Services810Dues and Fees$4,775.00
2340Other General and Administrative Services110Regular Certified Salaries$5,532.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$334.75
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$78.31
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$913.07
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$22.20
   Total:$197,639.33