Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Woodall
  • Function Code: 2300
  • Report Generated: 8/3/2020 1:43:13 PM
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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$19.44
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$98.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$133.67
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$25.00
2313Board Treasurer Services310OFCL/ADM SVCS$3,766.66
2313Board Treasurer Services331Accounting Services$15,833.30
2313Board Treasurer Services525Surety Bonds$25.00
2314Election Services310OFCL/ADM SVCS$2,121.76
2317Legal Services354General Counsel Services-Board Representation$1,056.00
2317Legal Services357Other Legal Services$520.00
2318Audit Services331Accounting Services$6,235.00
2319Other Board of Education Services580Staff Travel$795.27
2319Other Board of Education Services810Dues and Fees$6,800.00
2321Office of the Superintendent Services110Regular Certified Salaries$122,308.44
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$600.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$7,590.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,439.24
2321Office of the Superintendent Services215Long-Term Disability Insurance - Certified Personnel$222.36
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,581.77
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$113.74
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,266.78
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,133.53
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$574.85
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$780.21
2321Office of the Superintendent Services525Surety Bonds$25.00
2321Office of the Superintendent Services530Communication Services$179.88
2321Office of the Superintendent Services580Staff Travel$1,424.98
2321Office of the Superintendent Services619General Supplies$71.14
2321Office of the Superintendent Services653Supplies-Technology Related$91.15
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$500.00
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$7.44
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$38.63
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$41.51
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$52.43
2330State and Federal Relations Services320Professional-Education Services$3,675.00
2330State and Federal Relations Services331Accounting Services$415.46
2340Other General and Administrative Services342Data Proc Svcs$7,644.80
   Total:$214,918.47