Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Haworth
  • Function Code: 2300
  • Report Generated: 1/12/2026 6:53:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,693.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$235.97
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$55.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$360.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2313Board Treasurer Services120Regular Noncertified Salaries$8,120.48
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$505.23
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$118.16
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$139.87
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.04
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$30.74
2313Board Treasurer Services525Surety Bonds$563.00
2314Election Services310OFCL/ADM SVCS$3,966.42
2314Election Services540Advertising$11,506.00
2317Legal Services353Contract Services: Contract Draft & Review$2,000.00
2317Legal Services354General Counsel Services-Board Representation$5,237.50
2317Legal Services355Due Process$1,000.00
2317Legal Services356Employment Law$3,087.50
2317Legal Services357Other Legal Services$13,675.00
2318Audit Services331Accounting Services$7,800.00
2319Other Board of Education Services810Fees$7,569.00
2319Other Board of Education Services811MEMBERSHIP FEES$7,500.00
2321Office of the Superintendent Services110Regular Certified Salaries$115,000.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,344.07
2321Office of the Superintendent Services116TRS Offset for Certified Staff$906.83
2321Office of the Superintendent Services120Regular Noncertified Salaries$5,462.10
2321Office of the Superintendent Services142Subs Sal Non-CP$80.00
2321Office of the Superintendent Services170Stipends - Certified$2,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$2,000.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$504.22
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,284.50
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$72.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,227.53
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,690.32
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$314.22
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$82.70
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,824.34
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,206.60
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$579.27
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$28.25
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$424.25
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.26
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$18.96
2321Office of the Superintendent Services525Surety Bonds$263.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$92.04
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$9,500.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$4,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$556.98
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$130.27
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$274.21
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$64.14
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$600.00
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$902.51
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$150.00
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$427.45
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.46
2330State and Federal Relations Services273Workers' Compensation - Certified Personnel$6.94
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$0.03
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$0.29
2330State and Federal Relations Services320Professional-Education Services$6,792.00
   Total:$269,482.36