Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Shattuck
  • Function Code: 2300
  • Report Generated: 10/23/2021 11:27:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$433.34
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$2,600.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$191.43
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$44.71
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$130.45
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$300.62
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$395.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$46.44
2313Board Treasurer Services120Regular Noncertified Salaries$15,793.93
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$980.64
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$229.36
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$711.70
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,568.01
2313Board Treasurer Services337OTHER PROFESSIONAL SERVICES$5,400.00
2313Board Treasurer Services525Surety Bonds$1,500.00
2313Board Treasurer Services580Staff Travel$272.67
2313Board Treasurer Services810Dues and Fees$485.20
2314Election Services337OTHER PROFESSIONAL SERVICES$2,300.35
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$75.00
2317Legal Services810Dues and Fees$700.00
2318Audit Services331Accounting Services$6,730.00
2319Other Board of Education Services522Liability Insurance$90,026.00
2319Other Board of Education Services530Communication Services$4,250.00
2319Other Board of Education Services580Staff Travel$285.00
2319Other Board of Education Services810Dues and Fees$12,814.11
2321Office of the Superintendent Services110Regular Certified Salaries$46,503.92
2321Office of the Superintendent Services116TRS Offset for Certified Staff$848.65
2321Office of the Superintendent Services120Regular Noncertified Salaries$26,704.84
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2321Office of the Superintendent Services170Stipends - Certified$47,700.00
2321Office of the Superintendent Services180Stipends - Noncertified$300.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$7,285.80
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$1,189.80
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$5,323.49
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,245.01
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,675.72
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$391.90
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$6,790.36
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$10,367.29
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$855.53
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,283.75
2321Office of the Superintendent Services525Surety Bonds$770.00
2321Office of the Superintendent Services580Staff Travel$651.15
2321Office of the Superintendent Services810Dues and Fees$350.00
2321Office of the Superintendent Services860Staff Registration and Tuition$100.00
2323Community Relations Services615Films, Videos, Audio Tapes, and Audiovisual supplies$200.00
2323Community Relations Services619General Supplies$2,073.34
2330State and Federal Relations Services331Accounting Services$2,572.50
2340Other General and Administrative Services331Accounting Services$1,837.50
2340Other General and Administrative Services337OTHER PROFESSIONAL SERVICES$25,337.00
2340Other General and Administrative Services619General Supplies$2,340.00
2340Other General and Administrative Services810Dues and Fees$6,940.00
   Total:$353,798.91