Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Whitesboro
  • Function Code: 2300
  • Report Generated: 8/14/2020 2:33:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$184.95
2312Board Clerk/Deputy Clerk/Minute Clerk Services193Extra Duty/Addenda—Non-certified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services223Health and Accident Insurance - Noncertified Personnel$594.90
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$54.30
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$12.68
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$131.84
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$2.81
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services580Staff Travel$104.34
2313Board Treasurer Services120Regular Noncertified Salaries$11,225.59
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$696.02
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$162.78
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$22.82
2313Board Treasurer Services525Surety Bonds$750.00
2313Board Treasurer Services580Staff Travel$1,966.59
2313Board Treasurer Services810Dues and Fees$550.00
2314Election Services810Dues and Fees$5.95
2318Audit Services810Dues and Fees$5,350.00
2319Other Board of Education Services310OFCL/ADM SVCS$3,439.74
2319Other Board of Education Services529Other Insurance Services$100.00
2319Other Board of Education Services580Staff Travel$4,558.33
2319Other Board of Education Services810Dues and Fees$3,345.00
2321Office of the Superintendent Services110Regular Certified Salaries$66,448.53
2321Office of the Superintendent Services116TRS Offset for Certified Staff$963.88
2321Office of the Superintendent Services120Regular Noncertified Salaries$37,995.75
2321Office of the Superintendent Services133Salary No Retirement$580.44
2321Office of the Superintendent Services142Subs Sal Non-CP$370.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$6,750.01
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,972.22
2321Office of the Superintendent Services217Salary Protection - Certified Personnel$75.60
2321Office of the Superintendent Services223Health and Accident Insurance - Noncertified Personnel$6,543.90
2321Office of the Superintendent Services227Salary Protection - Noncertified Personnel$75.60
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,843.89
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,132.83
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,514.38
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$354.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,670.70
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$8,434.67
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,615.84
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$151.93
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$77.99
2321Office of the Superintendent Services346TECH REL TECH SER$522.50
2321Office of the Superintendent Services525Surety Bonds$250.00
2321Office of the Superintendent Services530Communication Services$701.10
2321Office of the Superintendent Services580Staff Travel$8,496.02
2321Office of the Superintendent Services617Kitchen Products and Supplies$645.90
2321Office of the Superintendent Services619General Supplies$6,062.12
2321Office of the Superintendent Services653Supplies-Technology Related$4,766.72
2321Office of the Superintendent Services657Uniforms$1,198.00
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9.86
2321Office of the Superintendent Services810Dues and Fees$655.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$1,000.00
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$39.26
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$9.16
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$95.16
2330State and Federal Relations Services283Workers' Compensation - Noncertified Personnel$2.03
2330State and Federal Relations Services310OFCL/ADM SVCS$5,963.61
   Total:$216,847.40