Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Woodall
  • Function Code: 2300
  • Report Generated: 2/25/2024 2:38:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,300.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$19.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$98.39
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$133.55
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$483.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$1,260.50
2313Board Treasurer Services310OFCL/ADM SVCS$900.00
2313Board Treasurer Services331Accounting Services$20,100.00
2313Board Treasurer Services525Surety Bonds$483.33
2317Legal Services354General Counsel Services-Board Representation$1,709.50
2318Audit Services331Accounting Services$6,735.00
2319Other Board of Education Services580Staff Travel$24.00
2319Other Board of Education Services619General Supplies$399.99
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$84.26
2319Other Board of Education Services810Dues and Fees$12,359.52
2321Office of the Superintendent Services110Regular Certified Salaries$107,698.68
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$720.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,360.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$9,000.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,625.20
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$363.00
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$1,965.60
2321Office of the Superintendent Services216Cancer Insurance - Certified Personnel$578.40
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,618.55
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$109.06
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,467.49
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,048.75
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$556.90
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$755.84
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services810Dues and Fees$1,350.00
2330State and Federal Relations Services120Regular Noncertified Salaries$27,174.40
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,668.45
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$3,000.00
2330State and Federal Relations Services223Health and Accident Insurance - Noncertified Personnel$5,615.12
2330State and Federal Relations Services225Long-Term Disability Insurance - Noncertified Personnel$222.36
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$40.85
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$363.52
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$228.74
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$258.33
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$310.58
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$2,110.70
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,864.47
   Total:$249,676.20