Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Clayton
  • Function Code: 2300
  • Report Generated: 6/22/2024 6:32:00 PM
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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$167.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$39.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$285.10
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$9.26
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services120Regular Noncertified Salaries$11,250.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$610.92
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$142.84
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,069.18
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$34.70
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services356Employment Law$8,630.80
2318Audit Services331Accounting Services$6,300.00
2319Other Board of Education Services580Staff Travel$894.00
2319Other Board of Education Services619General Supplies$695.19
2319Other Board of Education Services810Dues and Fees$75.00
2321Office of the Superintendent Services110Regular Certified Salaries$102,031.20
2321Office of the Superintendent Services120Regular Noncertified Salaries$16,995.00
2321Office of the Superintendent Services170Stipends - Certified$234.33
2321Office of the Superintendent Services199Teacherage (Housing)$4,800.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,561.46
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$21.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,527.99
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,526.74
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,033.87
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$241.82
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,361.63
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,615.52
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$266.06
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$52.42
2321Office of the Superintendent Services525Surety Bonds$686.00
2321Office of the Superintendent Services616Health, First-Aid & Hygiene Supplies$74.97
2321Office of the Superintendent Services810Dues and Fees$6,950.00
2330State and Federal Relations Services320Professional-Education Services$1,548.66
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$9,243.27
   Total:$207,751.69