Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Smithville
  • Function Code: 2300
  • Report Generated: 10/16/2021 6:25:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,999.96
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$306.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$301.08
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$408.60
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$26.75
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$175.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,400.00
2313Board Treasurer Services180Stipends - Noncertified$1,000.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$719.10
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$707.55
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$960.27
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$62.74
2313Board Treasurer Services525Surety Bonds$750.00
2318Audit Services331Accounting Services$7,150.00
2319Other Board of Education Services522Liability Insurance$5,289.00
2319Other Board of Education Services810Dues and Fees$3,987.00
2321Office of the Superintendent Services110Regular Certified Salaries$112,941.96
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.08
2321Office of the Superintendent Services120Regular Noncertified Salaries$17,397.04
2321Office of the Superintendent Services139Other Cert Temp Compensation$5,715.00
2321Office of the Superintendent Services197Professional Dues$1,200.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$487.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,964.72
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$49.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,962.42
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,330.86
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,129.63
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$1,309.47
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$1,777.11
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$815.68
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$116.11
2321Office of the Superintendent Services525Surety Bonds$620.00
2321Office of the Superintendent Services580Staff Travel$626.11
2321Office of the Superintendent Services647Newspapers$77.50
2321Office of the Superintendent Services810Dues and Fees$30.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$22.75
   Total:$207,137.53