Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Smithville
  • Function Code: 2300
  • Report Generated: 10/3/2022 2:48:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$3,996.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$305.76
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$300.72
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$408.24
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$54.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$200.00
2313Board Treasurer Services120Regular Noncertified Salaries$8,400.00
2313Board Treasurer Services180Stipends - Noncertified$5,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$1,063.35
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$1,046.26
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$1,419.95
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$191.07
2313Board Treasurer Services525Surety Bonds$750.00
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$700.00
2318Audit Services331Accounting Services$7,500.00
2319Other Board of Education Services522Liability Insurance$65,701.00
2319Other Board of Education Services591Services Purchased from Another LEA or Educational Services Agency Within the State$1,900.00
2319Other Board of Education Services810Dues and Fees$9,934.00
2321Office of the Superintendent Services110Regular Certified Salaries$112,941.96
2321Office of the Superintendent Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,324.04
2321Office of the Superintendent Services120Regular Noncertified Salaries$16,397.04
2321Office of the Superintendent Services180Stipends - Noncertified$1,000.00
2321Office of the Superintendent Services192Extra Duty/Addenda—Certified$20,030.00
2321Office of the Superintendent Services197Professional Dues$1,200.00
2321Office of the Superintendent Services212Dental Insurance - Certified Personnel$500.64
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$5,067.12
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$50.40
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$10,045.17
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$1,331.39
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$13,500.85
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$1,877.30
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$239.37
2321Office of the Superintendent Services525Surety Bonds$500.00
2321Office of the Superintendent Services580Staff Travel$204.91
2321Office of the Superintendent Services619General Supplies$160.00
2321Office of the Superintendent Services647Newspapers$67.00
2340Other General and Administrative Services682Awards, Gifts, Decorations, Regalia, and Refreshments$774.49
   Total:$300,669.54