Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Belfonte
  • Function Code: 2300
  • Report Generated: 11/8/2024 2:08:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,250.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$148.16
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$34.65
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$81.61
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$221.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$14,400.00
2313Board Treasurer Services331Accounting Services$8,800.00
2313Board Treasurer Services525Surety Bonds$1,500.00
2314Election Services310OFCL/ADM SVCS$12.35
2314Election Services540Advertising$10.55
2317Legal Services356Employment Law$9,000.00
2317Legal Services357Other Legal Services$783.00
2318Audit Services331Accounting Services$5,000.00
2321Office of the Superintendent Services110Regular Certified Salaries$53,280.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$328.81
2321Office of the Superintendent Services120Regular Noncertified Salaries$24,750.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,921.18
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,807.80
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$656.68
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,629.76
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$381.15
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,021.91
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,904.53
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$897.71
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,436.50
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$365.76
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$117.30
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$191.36
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$72.48
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services331Accounting Services$6,096.00
2330State and Federal Relations Services337OTHER PROFESSIONAL SERVICES$27,403.70
2330State and Federal Relations Services810Dues and Fees$100.00
2340Other General and Administrative Services810Dues and Fees$250.00
   Total:$183,580.73