Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Butner
  • Function Code: 2300
  • Report Generated: 10/7/2022 6:41:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$625.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$33.94
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$7.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$113.12
2313Board Treasurer Services120Regular Noncertified Salaries$9,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$558.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$130.56
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services337OTHER PROFESSIONAL SERVICES$10,000.00
2314Election Services540Advertising$40.00
2317Legal Services354General Counsel Services-Board Representation$790.00
2317Legal Services810Dues and Fees$142.50
2318Audit Services331Accounting Services$4,750.00
2319Other Board of Education Services310OFCL/ADM SVCS$5,343.99
2319Other Board of Education Services810Dues and Fees$600.00
2321Office of the Superintendent Services110Regular Certified Salaries$83,051.72
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$7,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,829.57
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,693.65
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,331.52
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$434.00
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$101.50
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,577.72
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,284.12
2321Office of the Superintendent Services525Surety Bonds$226.25
2330State and Federal Relations Services110Regular Certified Salaries$72,300.10
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$4,332.67
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,013.34
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$5,567.05
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$6,868.57
2340Other General and Administrative Services120Regular Noncertified Salaries$24,462.48
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,390.80
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$1,637.03
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$383.03
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$2,323.92
2340Other General and Administrative Services310OFCL/ADM SVCS$6,284.75
2340Other General and Administrative Services529Other Insurance Services$5,416.00
2340Other General and Administrative Services616Health, First-Aid & Hygiene Supplies$17,822.89
2340Other General and Administrative Services618Cleaning, Maintenance Supplies and Chemicals$1,793.36
2340Other General and Administrative Services810Dues and Fees$110.00
   Total:$316,022.36