Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Welch
  • Function Code: 2300
  • Report Generated: 1/19/2026 4:12:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,864.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$237.06
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$55.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$290.70
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$394.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$10.36
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.17
2312Board Clerk/Deputy Clerk/Minute Clerk Services619General Supplies$30.01
2313Board Treasurer Services120Regular Noncertified Salaries$5,001.86
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$318.24
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$74.42
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$376.44
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$510.84
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$15.08
2313Board Treasurer Services525Surety Bonds$317.00
2314Election Services310OFCL/ADM SVCS$8,093.01
2317Legal Services354General Counsel Services-Board Representation$2,946.23
2317Legal Services357Other Legal Services$3,484.64
2318Audit Services331Accounting Services$8,600.00
2319Other Board of Education Services331Accounting Services$300.00
2319Other Board of Education Services337OTHER PROFESSIONAL SERVICES$300.00
2319Other Board of Education Services522Liability Insurance$3,883.00
2319Other Board of Education Services525Surety Bonds$156.16
2319Other Board of Education Services580Staff Travel$970.94
2319Other Board of Education Services653Supplies-Technology Related$138.90
2319Other Board of Education Services810Fees$12,273.00
2319Other Board of Education Services860Staff Registration and Tuition$2,250.00
2321Office of the Superintendent Services110Regular Certified Salaries$105,935.50
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,936.39
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,700.00
2321Office of the Superintendent Services197Professional Dues$415.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,902.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$6,827.93
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,596.84
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$487.60
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$114.09
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,436.45
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,006.56
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$597.40
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$810.68
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$332.48
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$20.78
2321Office of the Superintendent Services525Surety Bonds$317.00
2321Office of the Superintendent Services580Staff Travel$2,303.55
2321Office of the Superintendent Services860Staff Registration and Tuition$175.00
2323Community Relations Services192Extra Duty/Addenda—Certified$1,000.00
2323Community Relations Services231FICA - Employer's Contribution - Certified Personnel$56.29
2323Community Relations Services232Medicare - Employer's Contribution - Certified Personnel$13.16
2323Community Relations Services253Retirement - Employer's Contribution - Certified Personnel$97.35
2323Community Relations Services273Workers' Compensation - Certified Personnel$3.31
2330State and Federal Relations Services120Regular Noncertified Salaries$750.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$3,750.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$196.64
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$46.01
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$35.62
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$8.34
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$282.24
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$322.56
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$383.04
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$56.40
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$64.56
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$76.56
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$11.28
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$2.27
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$4,500.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$249.63
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$58.34
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$225.84
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$452.38
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$13.61
2340Other General and Administrative Services346TECH REL TECH SER$3,796.93
   Total:$231,673.98