Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: New Lima
  • Function Code: 2300
  • Report Generated: 7/20/2024 10:38:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$500.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$38.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$37.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$51.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$1.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services120Regular Noncertified Salaries$6,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$459.00
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$990.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$22.74
2313Board Treasurer Services525Surety Bonds$750.00
2318Audit Services331Accounting Services$8,000.00
2319Other Board of Education Services522Liability Insurance$2,003.00
2319Other Board of Education Services810Dues and Fees$3,284.00
2321Office of the Superintendent Services110Regular Certified Salaries$54,000.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$838.61
2321Office of the Superintendent Services120Regular Noncertified Salaries$500.04
2321Office of the Superintendent Services170Stipends - Certified$600.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$1,000.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,537.08
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,105.06
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$38.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$3,944.11
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,490.82
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$37.68
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$51.12
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$431.52
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$1.86
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services860Staff Registration and Tuition$155.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$9,292.00
   Total:$111,965.66