Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Valliant
  • Function Code: 2300
  • Report Generated: 10/15/2021 7:30:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$9,857.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$590.46
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$138.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services281Unemployment Compensation - Noncertified Personnel$3.09
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$70.22
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$500.00
2313Board Treasurer Services120Regular Noncertified Salaries$9,857.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$590.46
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$138.09
2313Board Treasurer Services281Unemployment Compensation - Noncertified Personnel$3.09
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$70.22
2313Board Treasurer Services525Surety Bonds$250.00
2314Election Services310OFCL/ADM SVCS$2,020.33
2317Legal Services354General Counsel Services-Board Representation$1,561.00
2317Legal Services355Due Process$36.00
2317Legal Services356Employment Law$40,182.07
2317Legal Services357Other Legal Services$5,651.95
2318Audit Services331Accounting Services$6,750.00
2319Other Board of Education Services580Staff Travel$999.97
2319Other Board of Education Services810Dues and Fees$5,654.90
2321Office of the Superintendent Services110Regular Certified Salaries$122,701.00
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,264.80
2321Office of the Superintendent Services120Regular Noncertified Salaries$8,480.40
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$7,897.38
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$1,846.98
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$517.00
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$120.91
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,040.15
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$805.68
2321Office of the Superintendent Services271Unemployment Compensation - Certified Personnel$43.06
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$977.82
2321Office of the Superintendent Services281Unemployment Compensation - Noncertified Personnel$2.66
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$60.41
2321Office of the Superintendent Services525Surety Bonds$100.00
2321Office of the Superintendent Services619General Supplies$228.90
2321Office of the Superintendent Services810Dues and Fees$165.00
2340Other General and Administrative Services110Regular Certified Salaries$95,652.20
2340Other General and Administrative Services170Stipends - Certified$828.50
2340Other General and Administrative Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2340Other General and Administrative Services197Professional Dues$265.00
2340Other General and Administrative Services213Health and Accident Insurance - Certified Personnel$7,264.80
2340Other General and Administrative Services231FICA - Employer's Contribution - Certified Personnel$5,919.20
2340Other General and Administrative Services232Medicare - Employer's Contribution - Certified Personnel$1,384.33
2340Other General and Administrative Services252Retirement - Federal Matching - Certified Personnel$63.79
2340Other General and Administrative Services253Retirement - Employer's Contribution - Certified Personnel$9,165.70
2340Other General and Administrative Services271Unemployment Compensation - Certified Personnel$30.39
2340Other General and Administrative Services273Workers' Compensation - Certified Personnel$690.86
2340Other General and Administrative Services580Staff Travel$1,065.02
   Total:$372,410.88