Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Midway
  • Function Code: 2300
  • Report Generated: 11/21/2024 6:23:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,578.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$210.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$49.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$323.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$6.41
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$50.00
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$2,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$155.00
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$36.25
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$237.50
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$6.22
2313Board Treasurer Services310OFCL/ADM SVCS$223.24
2313Board Treasurer Services525Surety Bonds$150.75
2313Board Treasurer Services810Dues and Fees$700.00
2314Election Services810Dues and Fees$1,372.51
2318Audit Services331Accounting Services$4,950.00
2319Other Board of Education Services310OFCL/ADM SVCS$10.05
2319Other Board of Education Services336Medical Services$616.00
2319Other Board of Education Services580Staff Travel$1,107.03
2319Other Board of Education Services619General Supplies$475.99
2319Other Board of Education Services810Dues and Fees$15,598.26
2321Office of the Superintendent Services110Regular Certified Salaries$110,000.00
2321Office of the Superintendent Services114Unused Leave for Certified Staff$4,250.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,485.39
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$9,802.32
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,145.76
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,671.20
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,387.43
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,041.66
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$287.89
2321Office of the Superintendent Services525Surety Bonds$150.00
2321Office of the Superintendent Services580Staff Travel$241.84
2321Office of the Superintendent Services619General Supplies$25.00
2321Office of the Superintendent Services810Dues and Fees$2,317.00
2323Community Relations Services810Dues and Fees$2,610.00
2330State and Federal Relations Services580Staff Travel$5,937.95
2330State and Federal Relations Services810Dues and Fees$3,771.13
   Total:$200,480.88