Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cottonwood
  • Function Code: 2300
  • Report Generated: 9/25/2023 5:17:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$71.87
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$104.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$12.19
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$12.91
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$3.50
2313Board Treasurer Services120Regular Noncertified Salaries$15,193.12
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$893.95
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$209.07
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,443.38
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$154.39
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$163.49
2313Board Treasurer Services525Surety Bonds$757.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$56.95
2318Audit Services331Accounting Services$5,500.00
2319Other Board of Education Services522Liability Insurance$1,066.00
2319Other Board of Education Services810Dues and Fees$4,595.00
2321Office of the Superintendent Services110Regular Certified Salaries$42,501.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$690.11
2321Office of the Superintendent Services120Regular Noncertified Salaries$23,900.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,390.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,659.20
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$621.96
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,599.26
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$373.96
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$2,842.69
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$4,794.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$2,270.54
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$438.86
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$464.78
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$265.97
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$281.67
2321Office of the Superintendent Services525Surety Bonds$350.00
2321Office of the Superintendent Services580Staff Travel$669.32
2321Office of the Superintendent Services618Cleaning, Maintenance and Groundskeeping Supplies$9.00
2321Office of the Superintendent Services619General Supplies$22.90
2321Office of the Superintendent Services653Supplies-Technology Related$624.41
2321Office of the Superintendent Services810Dues and Fees$129.00
2321Office of the Superintendent Services860Staff Registration and Tuition$1,430.00
2330State and Federal Relations Services120Regular Noncertified Salaries$7,649.98
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$488.70
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$114.31
2330State and Federal Relations Services262Retirement - Federal/Grant Matching - Noncertified Personnel$604.35
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$726.75
2330State and Federal Relations Services281Unemployment Compensation - Noncertified Personnel$77.73
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$82.32
2330State and Federal Relations Services310OFCL/ADM SVCS$3,200.00
2340Other General and Administrative Services810Dues and Fees$20.00
   Total:$141,024.50