Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clayton
  • Function Code: 2300
  • Report Generated: 9/21/2018 12:46:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$74.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$17.40
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services120Regular Noncertified Salaries$17,394.51
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$970.21
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$226.86
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$2,249.88
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$43.50
2313Board Treasurer Services525Surety Bonds$350.00
2313Board Treasurer Services810Dues and Fees$20.00
2317Legal Services356Employment Law$4,409.02
2318Audit Services331Accounting Services$4,750.00
2319Other Board of Education Services522Liability Insurance$3,801.00
2319Other Board of Education Services619Classroom and/or Office Supplies$207.47
2319Other Board of Education Services810Dues and Fees$2,149.00
2321Office of the Superintendent Services110Regular Certified Salaries$109,068.75
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,804.64
2321Office of the Superintendent Services192Extra Duty - Certified$16,800.00
2321Office of the Superintendent Services197Professional Dues$750.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,631.68
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$40.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,775.29
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,818.38
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$352.69
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$82.47
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$20,396.31
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$551.80
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$314.80
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$14.52
2321Office of the Superintendent Services440Rentals$887.51
2321Office of the Superintendent Services525Surety Bonds$470.00
2321Office of the Superintendent Services580Staff Travel$2,231.61
2321Office of the Superintendent Services810Dues and Fees$1,305.00
2321Office of the Superintendent Services930Reimbursement$46.20
   Total:$220,051.38