Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Geronimo
  • Function Code: 2300
  • Report Generated: 2/28/2020 10:09:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$1,083.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$55.89
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$13.07
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$103.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$5.85
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$100.00
2313Board Treasurer Services310OFCL/ADM SVCS$7,700.00
2313Board Treasurer Services525Surety Bonds$750.00
2314Election Services540Advertising$2,240.00
2314Election Services810Dues and Fees$1,100.00
2317Legal Services354General Counsel Services-Board Representation$125.00
2318Audit Services810Dues and Fees$5,600.00
2319Other Board of Education Services529Other Insurance Services$15,000.00
2319Other Board of Education Services530Communication Services$31.98
2319Other Board of Education Services580Staff Travel$2,172.43
2319Other Board of Education Services619General Supplies$47.50
2319Other Board of Education Services810Dues and Fees$2,847.50
2319Other Board of Education Services860Staff Registration and Tuition$1,650.00
2321Office of the Superintendent Services110Regular Certified Salaries$133,936.19
2321Office of the Superintendent Services114Unused Sick Leave for Certified Staff$886.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$11,120.33
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,220.76
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$7,145.63
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,347.42
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,952.24
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$573.09
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$134.02
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$9,214.22
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$14,419.29
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,058.25
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$14.12
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$735.49
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.16
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$60.04
2321Office of the Superintendent Services525Surety Bonds$350.00
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$2,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$132.41
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$30.96
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$192.49
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$237.85
2330State and Federal Relations Services271Unemployment Compensation - Certified Personnel$0.46
2330State and Federal Relations Services320Professional-Education Services$4,489.03
   Total:$246,787.73