Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Prue
  • Function Code: 2300
  • Report Generated: 4/1/2023 2:10:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services180Stipends - Noncertified$1,200.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$70.63
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$16.50
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$114.00
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$52.50
2313Board Treasurer Services120Regular Noncertified Salaries$6,500.00
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$402.96
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$94.20
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$617.52
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$34.10
2313Board Treasurer Services525Surety Bonds$562.00
2317Legal Services354General Counsel Services-Board Representation$52.00
2318Audit Services331Accounting Services$7,400.00
2319Other Board of Education Services522Liability Insurance$1,978.00
2319Other Board of Education Services525Surety Bonds$26.25
2319Other Board of Education Services580Staff Travel$3,322.03
2321Office of the Superintendent Services110Regular Certified Salaries$63,963.00
2321Office of the Superintendent Services116TRS Offset for Certified Staff$509.17
2321Office of the Superintendent Services120Regular Noncertified Salaries$4,350.00
2321Office of the Superintendent Services197Professional Dues$405.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$4,434.48
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$4,265.62
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$997.59
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$240.81
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$56.32
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$4,638.11
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$6,985.68
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$413.28
2321Office of the Superintendent Services525Surety Bonds$262.50
2323Community Relations Services449Oth Rentals/Lease Sv$750.00
2330State and Federal Relations Services193Extra Duty/Addenda—Non-certified$2,500.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$138.40
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$32.37
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$197.10
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$237.43
2330State and Federal Relations Services320Professional-Education Services$9,326.76
   Total:$127,146.31