Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Smithville
  • Function Code: 2500
  • Report Generated: 10/7/2022 6:16:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$35,199.96
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office180Stipends - Noncertified$1,000.00
2511Business Office193Extra Duty/Addenda—Non-certified$3,000.00
2511Business Office222Dental Insurance - Noncertified Personnel$500.64
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,143.87
2511Business Office261Retirement - District-Paid - Noncertified Personnel$391.44
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,223.80
2511Business Office283Workers' Compensation - Noncertified Personnel$539.25
2511Business Office331Accounting Services$6,605.43
2511Business Office525Surety Bonds$150.00
2511Business Office529Other Insurance Services$3,967.25
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$8,346.49
2520Purchasing, Warehousing, and Distributing Services619General Supplies$2,489.14
2560Information Services540Advertising$319.85
2573Inservice Training Services (non-instructional staff)810Dues and Fees$220.00
2580Administrative Technology Services120Regular Noncertified Salaries$29,250.00
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,323.68
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$5,067.12
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$50.40
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$2,420.37
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$2,205.37
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,993.05
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$402.32
   Total:$119,085.71