Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pauls Valley
  • Function Code: 2300
  • Report Generated: 9/18/2021 7:14:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$156.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$36.48
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$228.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$0.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$14.31
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$741.15
2313Board Treasurer Services120Regular Noncertified Salaries$10,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$619.92
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$144.96
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$2.11
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$59.64
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services357Other Legal Services$251.00
2318Audit Services331Accounting Services$16,800.00
2319Other Board of Education Services522Liability Insurance$190,506.00
2319Other Board of Education Services810Dues and Fees$13,384.00
2321Office of the Superintendent Services110Regular Certified Salaries$128,941.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,264.80
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,278.23
2321Office of the Superintendent Services120Regular Noncertified Salaries$10,000.00
2321Office of the Superintendent Services170Stipends - Certified$585.82
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,942.88
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,857.63
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$653.03
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$152.64
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$8,973.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,969.09
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$949.92
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$29.11
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$823.44
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$2.11
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$59.64
2321Office of the Superintendent Services525Surety Bonds$653.00
2321Office of the Superintendent Services530Communication Services$120.00
2330State and Federal Relations Services310OFCL/ADM SVCS$7,200.00
2340Other General and Administrative Services110Regular Certified Salaries$46,012.00
2340Other General and Administrative Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2340Other General and Administrative Services170Stipends - Certified$541.42
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$2,850.93
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$666.88
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$7,681.24
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$0.12
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$3.22
2340Other General and Administrative Services619General Supplies$7,057.93
   Total:$493,200.92