Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: White Rock
  • Function Code: 2300
  • Report Generated: 10/27/2021 4:17:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services149Other Non-Certified Temporary Compensation$400.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$25.74
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$6.03
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$1.26
2313Board Treasurer Services310OFCL/ADM SVCS$10,800.00
2313Board Treasurer Services525Surety Bonds$1,500.00
2314Election Services310OFCL/ADM SVCS$1,661.90
2317Legal Services357Other Legal Services$1,600.00
2318Audit Services333Collect Barg Svcs$3,650.00
2319Other Board of Education Services522Liability Insurance$1,730.00
2319Other Board of Education Services810Dues and Fees$5,277.50
2321Office of the Superintendent Services110Regular Certified Salaries$41,589.78
2321Office of the Superintendent Services116TRS Offset for Certified Staff$639.10
2321Office of the Superintendent Services120Regular Noncertified Salaries$27,234.00
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services143SALARY-NO RETIREMENT$145.00
2321Office of the Superintendent Services149Other Non-Certified Temporary Compensation$2,986.20
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$500.00
2321Office of the Superintendent Services193Extra Duty/Addenda—Non-certified$350.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$6,138.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$2,688.70
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$628.81
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,989.27
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$465.26
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$1,734.75
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$5,531.69
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$546.05
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$793.16
2321Office of the Superintendent Services525Surety Bonds$232.36
   Total:$123,120.84