Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: New Lima
  • Function Code: 2300
  • Report Generated: 10/28/2021 8:40:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$499.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$38.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$3.54
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$30.00
2313Board Treasurer Services120Regular Noncertified Salaries$3,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$229.44
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$225.84
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$306.48
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$21.22
2318Audit Services331Accounting Services$7,408.63
2319Other Board of Education Services522Liability Insurance$1,106.66
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$30.00
2319Other Board of Education Services810Dues and Fees$5,370.91
2321Office of the Superintendent Services110Regular Certified Salaries$55,000.00
2321Office of the Superintendent Services120Regular Noncertified Salaries$499.96
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,264.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,170.36
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$38.16
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,273.69
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$388.11
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$3.54
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$5,910.00
   Total:$101,819.46