Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Rocky Mountain
  • Function Code: 2300
  • Report Generated: 8/9/2020 8:52:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$11.15
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$2.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$15.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$20.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$1,650.00
2313Board Treasurer Services331Accounting Services$18,750.00
2313Board Treasurer Services525Surety Bonds$50.00
2314Election Services310OFCL/ADM SVCS$980.00
2318Audit Services331Accounting Services$3,495.00
2319Other Board of Education Services310OFCL/ADM SVCS$1,400.00
2319Other Board of Education Services810Dues and Fees$1,751.00
2321Office of the Superintendent Services110Regular Certified Salaries$40,800.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$846.27
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,405.22
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,331.21
2321Office of the Superintendent Services170Stipends - Certified$100.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,221.36
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$187.20
2321Office of the Superintendent Services225Long-Term Disability Insurance - Noncertified Personnel$15.60
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$587.28
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$126.99
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,564.18
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,628.46
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$608.53
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$825.84
2321Office of the Superintendent Services525Surety Bonds$100.00
2323Community Relations Services310OFCL/ADM SVCS$102.00
2323Community Relations Services619General Supplies$40.00
2323Community Relations Services682Awards, Gifts, Decorations, Regalia, and Refreshments$554.99
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$4,000.00
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$57.20
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$302.30
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$165.67
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$410.10
2330State and Federal Relations Services310OFCL/ADM SVCS$6,477.06
2330State and Federal Relations Services810Dues and Fees$150.00
2340Other General and Administrative Services310OFCL/ADM SVCS$1,975.00
2340Other General and Administrative Services525Surety Bonds$275.00
   Total:$111,282.89