Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Walters
  • Function Code: 2300
  • Report Generated: 10/21/2021 9:49:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$8,421.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$399.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$520.47
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$121.73
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$655.80
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$890.04
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.99
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$42.12
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$350.00
2313Board Treasurer Services120Regular Noncertified Salaries$10,293.84
2313Board Treasurer Services223Health and Accident Insurance - Noncertified Personnel$7,685.76
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$640.36
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$149.74
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$797.64
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,082.52
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$1.20
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$51.47
2313Board Treasurer Services525Surety Bonds$375.00
2314Election Services810Dues and Fees$325.00
2318Audit Services331Accounting Services$9,700.00
2319Other Board of Education Services310OFCL/ADM SVCS$26.99
2319Other Board of Education Services522Liability Insurance$16,998.00
2319Other Board of Education Services529Other Insurance Services$1,391.00
2319Other Board of Education Services682Awards, Gifts, Decorations, Regalia, and Refreshments$67.71
2319Other Board of Education Services810Dues and Fees$3,200.00
2321Office of the Superintendent Services110Regular Certified Salaries$67,411.38
2321Office of the Superintendent Services116TRS Offset for Certified Staff$766.92
2321Office of the Superintendent Services120Regular Noncertified Salaries$16,843.20
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$262.55
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,371.48
2321Office of the Superintendent Services218Vision Insurance - Certified Personnel$66.56
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$8,085.84
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,146.23
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$969.73
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,040.92
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$243.41
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,660.87
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$7,366.32
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,311.72
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,780.08
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$7.92
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$340.93
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$1.95
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$84.22
2321Office of the Superintendent Services525Surety Bonds$400.00
2321Office of the Superintendent Services580Staff Travel$2,229.63
2321Office of the Superintendent Services647Newspapers$27.00
2321Office of the Superintendent Services653Supplies-Technology Related$149.99
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$44.35
2321Office of the Superintendent Services810Dues and Fees$655.00
2330State and Federal Relations Services120Regular Noncertified Salaries$22,570.00
2330State and Federal Relations Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2330State and Federal Relations Services192Extra Duty/Addenda—Certified$1,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$98.28
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$23.04
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$1,526.27
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$356.96
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$112.92
2330State and Federal Relations Services252Retirement - Federal Matching - Certified Personnel$124.20
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$153.24
2330State and Federal Relations Services810Dues and Fees$850.00
2340Other General and Administrative Services192Extra Duty/Addenda—Certified$2,400.00
2340Other General and Administrative Services193Extra Duty/Addenda—Non-certified$4,200.00
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$148.13
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$34.50
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$270.06
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$63.16
2340Other General and Administrative Services251Retirement - District-Paid - Certified Personnel$180.70
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$245.16
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$194.16
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$263.40
2340Other General and Administrative Services281Unemployment Compensation - Noncertified Personnel$0.30
2340Other General and Administrative Services283Workers' Compensation - Noncertified Personnel$12.50
   Total:$225,060.40