Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 2300
  • Report Generated: 10/16/2021 11:37:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$3,000.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$229.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$225.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$306.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$23.83
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$147.60
2313Board Treasurer Services193Extra Duty/Addenda—Non-certified$3,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$229.44
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$285.00
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$23.83
2313Board Treasurer Services525Surety Bonds$450.00
2313Board Treasurer Services810Dues and Fees$1,000.00
2314Election Services810Dues and Fees$2,098.26
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$820.75
2318Audit Services331Accounting Services$9,300.00
2319Other Board of Education Services522Liability Insurance$2,000.00
2319Other Board of Education Services611Copy supplies$763.63
2319Other Board of Education Services810Dues and Fees$5,335.00
2321Office of the Superintendent Services110Regular Certified Salaries$99,500.04
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,542.12
2321Office of the Superintendent Services116TRS Offset for Certified Staff$735.47
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,722.68
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,358.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,166.32
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,723.74
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$808.79
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$1,331.40
2321Office of the Superintendent Services619General Supplies$96.00
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$1,038.60
2330State and Federal Relations Services810Dues and Fees$5,910.00
   Total:$171,522.42